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HomeMy WebLinkAbout101100401 - PermitProject Address: 2322 W Brook St Unil Assessor's Parcel 407 -O72-25 Lot 51 Block. NA Tract. 3711 Hrslonc No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA9?702 Permit Counter: (714) 647-5800 lnspection Requests (714).667-2738 lnspector Section: (714) 647-5853 Building Permit #: I Ol I OO4OI Pin #: 71252 Building Use Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Miscellaneous Windows Sfd w/att garage R.3, U VB cBc 2016 x-0602320257J 'l st FL Area: 2nd FL Area. Other Areas: Garage Area Totall Patrol T I Area: Yards Req'd Valuation: Occupancy Constr Type Code: Flood Zone # of Stories: $3,000.00 Oescription of Work: Replace (6) sliding windows from aluminum to vinyl, same size & style Planning Conditions: Owner: Address Phone. Tenant: ROGELIO & MARGARITA GARCIA 2322 W BROOK ST Santa Ana, cA 9270/f2809 (7141 47449',19 Contractor Address: Owner-Builder Engineer Address Phone: License #: Architect / Desiqner: Address. Planning Approval By. Arabe, Jill Date: 06/11/2019 Misc. Receipt Plan Checked By: Date: Misc. Receipl Perm lssued Bv / \--Amsden, Julie Date: 06/11/20'19 Misc' Receipt ,,4 NPDES lnsp Req'd. / trto Subject to Field. t PWA lnsp. Req'd - No Fire lnsp. Req'd: No Planning lnsp. Req'd: No Police lnsp. Req'd: No Account# Landscaping lnsp. Req'd: No Flood Zone Cerl. Req'd: No Ot 1t6OO2 51600 Every pemft Esued shalt become nvahcl unless the work on lhe sile authoized by 0 1 1 1 6002 5 1 60 I such pennilo commenced wtthn360 ctays ake/ s issuance or if tho work aulhonzod 0111600251612 on tha site by such peml is suspendod or abandoned fo. a period o1360 days aftor tha htue the wofu is commenced . 07776002 515oI Permit Fee 07776002 57672 Bldg Stds. Revolving 07776002 57600 Genetal Plan Update 01776002 51501 lssuance $ 160.25 $1.00 $22.08 $ss.04 Tota I $22.08 $215 29 $1 00 lnspector MID#: 20'19-152089 Bldg: Address Range:Suite Range: Zoning. Rl Bot,:h+r50281 - 6/ lL/?tJtg 0ff !ce: (TYH Trnns+: 73 Phone; State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance: Carrier: Policy #: Expires: Phone License #: glde Stds Re 0t I16002- 51 lloster Cord olv ing 1? r:rrlrr- Rcati:02651792 - Trqnsocl ion Totol lote I'ee Euildrnt (rl l l6(ruJ- 516u1 Generol Plon [Jp Fee Total. Paid to Date: Balance Due: $238.37 $0 00 $238.37 BUILDING- INSPECTOR RECORD SITE.WORK DATE IDiSIG.COMMENTS (,WNER AUIT-I)EN DEI.CARAT('N I h.r.hy .llirm uft]tr pcnalry (n F,rury rhd I an .r.qrr fDm rlE Ci,ntkkB' ,.x.i{ L.w ntr rrr blloeinS ..r!rn is&'7(lrl 5 alnn.s ,ni Pnr.(!r coL): A.v (iry.r O'utrry whf,h (qurEt d Fnnl !, .trn(rucr. .lrd, rwov.. .rcnrnNh {r r.P6tr dy rturRi. rls! Fttomr rh. lnPlrrnrn, ruhlltntrr(' lilc r \l3rJ {lr.m rh.t h..r{,l. 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