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HomeMy WebLinkAbout101100435 - PermitProject Address: 2605 N Flower St Unit Bldg Address Range Suile Range. Zonrng. R'lAssessor's Parcel 002-037-05 Lot 5 Block NA Tracl 1471 Historic No city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 a Permit#: {OllOO435 Pin #: 97862 Description of Work: T/O existing roof and install new comp shingles like for like to existing SFD and detached garage. Replace sheathing/plyw needed. Hand out given. 9rl:h::''-''1? !''l''"'tt;t'' l:" I Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Planning Conditions: Single Family Dwelling Reroof Reroof Sfd & dot garage Occupancyl constr Type: Code: Flood Zone: # of Stories: R-3, U VB cBc 2016 x-0602320144J Patio: T.l.Areal Yards Req'd Valuation: $9,000.00 ood as Engineer Addressr r-^- ^- - l &t^- I^.t^}6 c^^ irr r r lrtnl- ql lr1irtt1r1- Owner: Address Phonel Tenant Anna Avik 2605 N Flower St Santa Ana, CA 927061502 (310) 908-5873 Contractor CertifiedRoofingSpecialist! Address: 9281 Larkspur Dr Westminster, CA 92683 Phone. (714) 668-0757 State Lic #: 9568/f3 Lic Type: C-39 Bus Lic #: 337515 Workers' Compensation lnsurance: Carrier: State Compensation lnsurance Fur Policy #: 1949902 Expires: 12J0112019 Archilect / Desiqner: Address: Phone: License * Phone: License # I Planning Approval By: Plan Checked By. Permit lssued By NPDES lnsp Req'd. PWA lnsp Req'd: Planning lnsp Req'd: Landscaping lnsp. Req'd lvlccann. Melanie Zunrga, Allrssa Date. 05/13/2019 Date. Date. 06/13/2019 Subject lo Field $320.50 $1.00 $22.O8 $55.M 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds Revolving 07776002 51600 General Plan Update 07776002 51501 lssuance No No No No Fire lnsp Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No No No Account#Total 01 'l 16002 51600 01 1 16002 51601 01116002 51612 $22 08 $375 54 $1 00Ewry peont rssued shall become nvald unless the woa* on tho sie aulhonzecl by such po nl is commenced wilhn 360 days aftet ls issuance ot i the work authofized on tho sito by such pennil ts suspended ot abendoned for a period 01360 days aftet the ufie lhe woi< ts commenced lnspector MtD#. 2019-152218 Fee Total Paid to Date: Balance Due $398 62 $0.00 s398.62 1st FL Area 2nd FL Area Other Areas: Garage Area: Total \, Misc Receipl Misc Receipl: Misc. Receipl BUILDING. 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