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HomeMy WebLinkAbout10199224 - PermitProject Address: 3638 S Main St Assessois Parcel: 932.910-14 Lot. NA Address Range: 3620-3640 Historic: No Suite Range: Zoning: C4 City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1(J199224 Pin #: 42542 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Condominium Alteration Windows/Door 4 unit Condo R-1 VB cBc 2016 x-0602320278J 1 Occupancy: Constr Type: Code: Flood Zone: # of Stories: 1st FL Area 2nd FL Area Other Areas Garage Area Total Patio: T.l.Area: Yards Req'd Valuation: $4,600.00 Description of Work: Replacement of existing windows and sliding door Planning Conditions: Owner: Address: Phone: Tenant Ruthe Cook 3638 S Main St A Santa Ana, CA 92707 (971) 241-1608 Contractor: CaliforniaReplacementwin Address: 1129 Kraemer Blvd Anahelm, CA 92806 Phone: (7111632-7767 Slate Lic #: 918800 Lic Type: B, C-17 Bus. Lic #: 331157 Workers' Compensation lnsurance: Carrier: State Fund Policy #: 1786568 Expires: 06/01/2019 Address Phone: License #: Archilecl / Desiqner: Address: Phone: License # Planning Approval Bla Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Arabe. Jill Zuniga, Allissa Date; 0?19/2019 Date: Oate: 02/19/2019 Subject to Field: 07776002 5160I Permit Fee 07775002 57672 Bldl. Stds. Revolving 07776002 51600 General Plan Update 07776002 51601 lssuance $160.25 $1.00 $22.08 $5s.04 No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Fiood Zone Cert. Req'd: No Every pemit issued shall become invalid unless the wo* on lho site authoized by such pemil is comnehced within 180 days after ils issuance,or if the wo* authonzod on th, sito by such psmit is suspended or abandoned fot a peiod of180 days afrot lhe time the wo* is comnenced . lnspector MID#: 2019-149563 01'1 16002 51600 01116002 51601 011 16002 51612 $22.08 $215.29 $1.00 Fee Total Paid to Date: Balance Due: $238.37 $0.00 $238.37 Block: NA Unit: A Bldg: Tract NA r / 19 /11119 [rons+:11t7 - 1/ 19 /1(11\ 0: N frcn sfl':t i on Iot0l Engineer:fll rfor'rrrn f(eploce ent |llrndour: Generol l:'lor Updat (U 1 1 6r:r:r2" :r1 6trtlr:t0r:r Buildine ir1 1 16(102 tllds Std r:11 116!0! 6u10tr(r ,.,,o l v an A1?nr:rLr :,1 R€ Misc. Receiptl Misc. Receipt: Misc. Receipt: BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS OWNf, R AUILT}ER DEI.CARATION I h.r.hy rllim unkr FdIy,, Frrury rh, I m.k!.fl foh rh. 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Deputy Final Report Engineer Final Report Flood Zone Certif FINAL Certif icate of Occu pancy Notes, Remarks, Etc r a Frrd.J lor tlr