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HomeMy WebLinkAbout101102979 - Permit (2)Project Address: 1402 S Hickorv St Assessor's Parcel 014422-19 Lot 56 Unrt Bldg Address Range Suile Range: Zoning: R1Block NA Tract 3461 Histoflc No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27 02 Building Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 101102979 Pin #: 7351n Burldrng Use: Singls Family Dwelling Occupancy: R-3, U 1st FL Area Job Type. Reroof Constr Type: V B 2nd FL Area Nature of Work: Reroof Code: CBC 2019 Other Areas: Existing Bldg. & Use 55p e71s6 g3y2gs Flood Zoner X-0602320276J carage Area: Proposed Use # of Stories: Total Description of Work: Reroof w/t.o.-Romove and apply comp shingles/replace sheathing as req'drhandout given Patro T LArea: Yards Req'd Valuation:$7,000.00 Owner Address Phone: Tenant Jose & carmen Guillen 1402 S Hockory St Santa Ana, CA 927071931 17141474-7480 Contractor: R Oaks Roofing lnc Addressr 1010 West Holt Ave SPC 3F Pomona, CA 91768 Phone: l909l242-1277 State Lic # 1045345 Lic Type C-39 Bus Lic # 373904 Workers' Compensalion lnsurance: Carrier: State Compensataon lnsurance Fur Policy #r 9238442 Expires. Ogl19l2020 Engineer Address Phone. License #l Architecl / Desiqner Address: Phone License # Planning Approval By: Plan Checked By. Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd Pezeshkpour, Ali Hernandez. Kathy Dale: 0112912020 Dale Date. 0112912020 Subject to Field. lvlisc. Receipt Misc. Receipt Misc. Receipt 0 77760 0 2 07776002 07716002 0 71160 0 2 07776002 5760 7 57770 5 7672 5 7600 5760 7 Permit Fee Microfilm Records Bldg. Stds Revolving General Plan Update lssuance\tt $333.06 $3 91 $1.00 $22.95 $57.20No No No No Fire lnsp Req'd. Police lnsp. Req'd No No Account#Total Landscaping lnsp Req'd Flood Zone Cert. Req'd No Every permit lssued shall becofie invahd unless lhe wo* on the stte aulhoized by such perm is commenced wilhin 360 days after ls issuance.or t lho wo* authonzed on lhe sJlo by such perm ts suspended ot abandonod lor a period c1360 days alter the ttme the work ts commenced lnspector MtD#' 2020-157431 Fee Total Paid to Date Balance Due $418 12 $0 00 $4'18.12 01 116002 51600 01 1'16002 51601 01116002 516'12 01 1 16002 57770 $22.95 $390.26 $1.00 $3 91 Planning Conditions: BUILDING- INSPECTOR RECOBD SITE-WORK DATE ID/SIG.COMMENTS (}WNEf, DTIII-DI:N DELCARATIoN I lr.hy ,firm unkr FMlly oa F.rnt rhd I !m.x.nw fnD th. (idrNtoB t.f,.n{ l:* for rlr nn},*'n! ka$n (Ss Toll 5 IruriNr\ snd Eof.siir Cdi.) Any Ciy o. 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