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HomeMy WebLinkAbout10198683 - PermitE Project Address: 2217 N Hathaway St Lot: 55 Suite Rangel Zoning: RlBlock: NA Tract: 5910 Hastoric: No ciQ of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA)27O2 Building Permit Counler: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 Permit #: {O{98683 Pin #: 99507 Bualding Use: Single Family Dwolling Occupancy: R-3, U 1st FL Area Job Type: Reroof Constr Type: V B 2nd FL Area Nature ofwork: Reroof Code: CBC 2016 Other Areas: Existing Bldg. & Use: 5pp ry126 g2y39s Flood Zone: X-0602320163J Garage Area Proposed Use: # of Stories: Totat Description of Work: Reroof Wt.o.-Romovo and apply comp shinglos/replace sheathing as req'd/handout given t-", Planning Conditions: ,il Patio: T.l.Area: Yards Req'd Valuation: $8,500.00 r.J/ 2(tl i.t ns+: 95 Ref+ I'li r.rli Owner: Address: Phone: Tenant David & Kathy Zietz 2217 N Hathaway Santa Ana, CA 927057028 Conlractor: Cal Coast Roofing & Raingu Address: 3425 Vla Giovanni Clrcle Corona, CA 92881 Phone: (951) 371-6728 State Lic #: 828394 Lic Type: B, C-39 Bus. Lic #: 5557 Workers' Compensation lnsurance: Cafiier State Compensation lnsurance Fur Policy #: 9080577 Expires: 12J0312018 Engineer Address: Architect / Desiqner: Address: Phone: License # Phone: License #: Planning Approval By Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsg Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd t$ tternanoez, xatry Gomez. Pedro Oate:12h312O18 Date: Oate: 1U1312018 Subjecl to Field: Misc. Receipt Misc. Receipt Misc. Receipt $320.50 $1.00 $22.08 $5s.04 07776002 51 6'01 Permit Fee 01776002 57672 Bldg. Stds. Revolving 01776002 51600 General Plan Update 01776002 51601 lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd il: Account#Total Flood Zone Cert. Req'd: No Every pemit issued shall become invalid unless the work on lhe sitg authorized by such pemit is commenced within 180 days after its issuance,ot il lho wo* aulhorized on the site by such pemit is suspended ot abandoned for a pedod ol 1 80 days aftet lhe lime lhe wo* is commenctd. lnspector MtD#. 2018-148312 Fee Total Paid to Date: Balance Due: $398.62 $0.00 $398.62 01116002 51600 01116002 51601 01 1 16002 s1612 $22.08 $375.54 $1.00 Assessor's Parcel: 396-183-03 Unit:Bldg: Address Range: tot- r i t:nll.l ri i ,,.r lt R(insutLer Upd,rta FeP ,irirrrir- lr rr1 |,1 lr I 'oi ;0( lrr ;r:rt _ct SITE.WORK DATE tD/stG.OwlI[T BUILDER DEl,('A I TION I h6.{'y .ltm o.dd Frty of p6iuy rl}n I a qdn filB rlE Cofir.c16' LrGc Llw fo, 0E rolheirs l6n (Sd 70ll.J Buind ]rd Prot6bn Cod.) An, Chy or C'oufly whth r.qui6 ! Ffrir ro .oinod. .nd. inFo*, &@lirh or Np.r u, rucl@. 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