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HomeMy WebLinkAbout101104313 - Permit (3)Assessor's Parcel 100423-14 Lol.24 Block NA Tract.2463 Hrslonc: No Suile Range: Zoning: R l Unit Bldg: Address Range Ci$' of Santa Ana 20 Civic Center Plaza (M-19) Santa Ana, c492702 Bu ild in g Permit Counter: (714\ 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section: (714) 647-5853 0(v Permit#: tOl 104313 Pin #: 73662 Building Usei Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Reroof Reroof R-3 VB cBc 2019 A-0602320143J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total Patio: T.l.Area: Yards Req'd Valuation: Occupancy. Constr Type Codel Flood Zone: # of Stories $5,660.00 Description of Work: Tear off existing, install 20 squares of comp roofing Plan ning Conditions Owner: Address Phone; Tenant: Theresa Mares 4509 W. Penny Ave. Santa Ana, CA 92703 (714\ 401-5770 Contractor: Smart Home Solutions Address: 7212 Paseo Del Rio Los Angeles, CA 90040 Phone: (714l,321-7790 State Lrc #: 242949 Lic Type. B, c-2, C-39 Bus Lic #. 349287 Workers Compensation lnsurance. Carrier: State Comp lns Fund Policy #r 9278377 Expires 0612012021 Engineer Address 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 web user Date: Misc. Receipt Date; Nilisc. Receipt Date: Ogl12l2O2O N.4isc. Receipt Subject to Field: No No Account# N/A - No Balance N/A - No Balance 0 77760 0 2 0 77760 0 2 o7775002 o 77750 0 2 077 760 0 2 5760 7 57770 51672 57600 57607 $345.28 $4.05 $1 .00 $23.79 s59 30 Permit Fee Microlllm Records Bldg. Stds. Revolving General Plan Update lssuanceNo No No No Fire lnsp. Req'd: Police lnsp. Req'd Total Flood Zone Cerl. Req'dr No N/A, No Batance Evety permil issued shall become invalid unless lhe work on lhe sile aulhonzed by such pefinl is commenced wlhn 360 days afrer its tssuance.ar il the wo* authoized an lhe site by such pefinit is suspended or abdndoned fot a penod of360 days after lhe time lhe work is commenced lnspector lvllD#: 2020-160755 Fee Total: Paid to Date Balance Due $433.42 $433.42 s0.00 Project Address: 4509 W Penny Ave BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS ol{NllR ati ItlD:l{ trl!]lc-alu,aloN Ih.E5)rfrmu.rrEBlyorp.r|lryrh.rIn.r.n?rfiomrlr('!dar6Li(dElrvft,th.lollrwu8E.$nlsd?011.1 lrusin.s ad Piof*i). Ord.): A.y Cny .. Cady yhrh Equn. . F,i h.otr{tur. !ha. inlllhvc. &mlnh nt EI'.n -y shcnrc, Di, ro rs t\s!E. .L BpiE\ rh. ll'I,llror n{ sn Fmrr (t fil b !i8EJ na.nEd thd Ir ur .lE ! lrrtrci Ptrd,n to rh. F,rioni oI ifi. Cont-rri Li.rn!.d u* lan Fd 9. &!1mEiot uih s(rbn 7lrll.I Ditnhn ] .f rh. 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