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HomeMy WebLinkAbout10195607 - PermitCity 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: (7'14) 647-5853 Permit #: 10195507 Pin #: 38887\..1 Proiect Address: 2601 N Laird St Unit Bldg: Address Range Suite Range: Zoning: RlAssessor's Parcel.399-154-07 Lol 54 Block NA ltacl 2419 Historic. No Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Patio: Job Type: Reroof Constr Type: V B 2nd FL Area T.l.Areal Natureof Work: Reroof code: cBc 2016 other Areas: yards Req,d Existing Bldg. & Use: Sfd Wdet garage Flood Zone: X-0602320144J Garage Area Valuation: i7,500.00 Proposed Use: # of Stories: Total Description of Work: T/O existing shinglgs and install new comp shingles like for like to existing SFO and dstached garage. Replace sheathing as needed. Hand out gaven. Auth on file. Planning Gonditions: Owner Address Phone: Tenant De Pham 2601 N Laird St Santa Ana, CA 927061224 (714) 750-4030 Conlraclor Address: Owner-Builder Engineer Address Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensalion lnsurance: Carrier: Policy #: Expires: Phone License # Architect / 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: Landscaping lnsp. Req'd Dale: 0212012018 Date: Dale 0212012018 Sub,ecl to Fieldl Misc. Receipt Misc. Receipt Misc. Receipt 07716002 51601 Permit Fee 01776002 51612 Bldg. Slds Revolving 07716002 57600 Genetal Plan Update 07776002 5]601 lssuance $308.52 $1.00 $21 .25 $52.98Zunlga,nffl\ No No No No Fire lnsp. Req'd: Police lnsp Req'd No No Account#Total Flood Zone Cert. Req'd: No Every permit issuod shall become invalid unlessthe work on lho sile authorizod by such pefinil is commenced within180 days after its issuance ot iflhe wotk authonzed on the site by such pemit ts suspended or abandoned lor a ponod of180 days aftet the line the wo* tscommenced lnspector lVlD#: 2018-141556 011 16002 5't600 011 16002 51601 01116002 51612 $21 .25 $361.50 $1 00 Fee Total Paid to Date: Balance Due: $383 75 $0 00 t383.75 Arabe. Jill BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.oWNER AUILDEI DEI,('ARATI('N I lEEb' erlnm und.r lrdltr,)r Frlury thrt I dn d.ry 6om lhc Co raJi,a l..c.c L.\ for rh. n,lt'*tr! rcrvr lsd mll 5 Bu\ikr ail Pftrr.1*rn CdL) Any C y or Cdud] *tat rcituir\ r Fn( k' $n{Rl. alra. imprrr, &fr,lnh or r.Ft rny dtutu., Frtr t, [r i31ller, als r.nrmr I lE q{lird fttr skh Frnnr b ilc . ttftrl dar.ftnr rhnr h. or rh. ! lt.nEi ,uru!, ro rh. pi,!$s,n\ ur rtE conrerois l,ic.n{d l,* (Ouprcr 9. C.hmtu'n8 f,rh Sc.tbn 7(nO ot lJiri\bn I or rh. 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