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HomeMy WebLinkAbout10294443 - Permitq Project Address: 822 S Townsend St Assessor's Parcel 109-612-10 Lot: l0 Unrt Bldg: Address Range Suite Range: Zoning: R3Block NA Tract 339'l Historic: No city of Santa Ana 20 Civac 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 #: 10294443 Pin #: 44569 Building User Multi-Family (5 or more units) Occupancy: R-2 1 st FL Area: Patio: Job Type: Alter Materials/Methods Constr Type; V B 2nd FL Area: T.l.Area: Nature ofwork: N/v code: GBc 2016 Other Areas: yards Req,d: Existing Bldg. & Use: [p1466115 Flood zone: x-0602320257J Garage Area: Valuation: t7,500.00 Proposed User # of Stories: Total: Description of Work: N/V Legalize window chango out-all windows removcrreplacsd, ropair stairClandings, repair decking material at balcony, misc. ;\o'15c" tot I Etulov-- 822 Townsend, LLC 6444 E. Spring St. #310 Long Beach, CA 90815 (949) 4s6-1091 Owner-Builder Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: 'lo Owner: Address Phone Tenant: Conlractor Address: ngrneer Address Phone: License #l Archilect / Desiqner: Address: Phone: License # Planning Approval By: Kelaher, Selena Plan Checked By; Permil lssued By: Link, Patricia NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Dale: 0510112017 Date: Dale:1Ol1Ol2O17 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt $154.26 $93.17 $234.08 $1.00 $52.98Fire lnsp. Req'd: Police lnsp. Req'd ffi Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every peftnil $sued shall becofio invahd unless lhe wo.k on lhe srte aulhonzed by such pefinit is commenced wilhin 180 days sftet its issuance.or il the wo* authoizec! on the site by such petmit is suspendac! ot abandoned for s period o1180 days efter the time the wo* is cofimencad lnspector MrD# 2017-135964 01 1 '16002 5'1600 011'16002 51601 01 1 16002 51612 $21 .25 $534.49 $1.00 Fee Total Paid to Date: Balance Due $556.74 $0 00 $556.74 stucco repairs at carport. Planning Conditions: 07776002 51601 Permil Fee 07776002 51501 lnvestigation 07776002 57607 Penalty 07776002 57612 Bldg. Stds Revolving 07176002 57600 Gene,al Plan Update 07776002 51601 lssuance BUILDING. INSPECTOR RECORD DATE ID/SIG.O\T NI]R AUILDER DETTA&tTION I hd.tD amrm u nd6 p6ahy or r.rjury lhal I m cr.,npt fN'n rfic ( i,nlrackE l.rcsc t nw for lhc inhwin! rcdrn l s.. 70 r l 5 B{iinB 'il PbfBio. (id.) 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