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HomeMy WebLinkAbout10194823 - 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: (714) 647-5853 Permit #: 1(J194823 Pin #: 2l)125 t\\ Project Address: 525 N McClay St Unit Brdg Address Range: 525-527 Hisloric: No Suite Range Zoningr R1Assessor's Parcel 398-392-01 Lot: 'l Block: NA Tract: 339 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Reroof Reroof SFD Wdet garage R-3 VB cBc 2016 x-0602320163J Patio: T.l.Area: Yards Req'dl Valuation: $7,000.00 Occupancy: Constr Type Code: Flood Zone: # of Stories: Description of Work: Tear off existing roof material and install new comp shingle roof material 1€D 1 Df,;-Ac.+tr-o. elr?Ac4- 6rylt-'t- L.s. Planning Conditions: Repair any damaged eaves, rafters, and fascia. Owner-Builder form on file. Handout given Owner: Address Phonel Tenant: Bernardo & Maria Castillo 525 N Mcclay St Santa Ana, CA 927014311 (7't4',360-s202 Owner-Builder Engineer Addressl Architect / Desiqner: Address: Phone: License #: Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone: License #: Planning Approval By: Plan Checked By: Permil lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Escamilla, [,lanny Chavez. Dave Oale: 1'111512017 Date: Oale:1111512017 Subjecl lo Field; Misc. Receipt Misc. Receipt Misc. Receipl $308.52 $1.00 $21 .25 $52 98 07776002 51601 Permil Fee 07776002 51612 Bldg. Stds. Revolving 07776002 57600 Gene.al Plan Update 07776002 5160.1 lssuance Fire lnsp. Req'd. Police lnsp. Req'd Flood Zone Cert. Req'd: No Every pormtt issued shall become invalid unless tho wo* on the site authoized by such pemit is commenced withh 180 days aftet ils issuance,ot il the wo* authorizod on the sit6 by such permit is suspended ot abandoned fot a penod of 180 daysafter the hrne the wotk iscommenced No No No No No No Account#Total $383 75 $0 00 $383.75 lnspector MtD#. 2017-139977 01 1 16002 51600 01 1 16002 51601 01 1 16002 5'1612 $21 .25 $361.50 $1.00 Fee Total: Paid to Date: Balance Due: 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Contractor: Address: BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNER BTIILDER DEL(-ARATION I h6d, imnn uid6 poulty of Fju,! lhd I m (mpr fiom rlE (tln,x1oE l.i.@ L!* lor th. lolh$14 lg$n (ac 70l l 5 BGr63 .,n Profdion Co&): A.y Cnr or C.ulry shrh r.qun6 . p6mn ro orddd. .tq. inFov., dimlah or Ep.n e) nruciue F{n kr (t i3@c.. &o r.quiE rlE .p?lkmr for rkh Fmh b frt ! 3is!.d nid6l rhr lE.t ,lE u li.ds.d Fit'd r. rh. 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