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HomeMy WebLinkAbout10170765 - PermitoY Project'Address: 1526 W Twelfth St U nit Bldg: Address Range:Suite Range: Zoning: RlAssessor's Parcel 405-'l 52-19 Lol 22 Block: NA Tract: 1'146 Historic: No City of Santa Ana 20 civic Center Plaza (Nil-19), Santa Ana, cA92702 Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667 -2738 Building permit #: tOt70765 lnspector's Section: (714) 647-5853 Burlding Use Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Owelling Alteration Windows Sfd Watt garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R.3, U VB cBc 2010 x-0602320't44J 0 Patiol T.l.Area: Yards Req cj Valuation: 0@0 $2,000.00 Plan n ing Conditions: Owneri Address Phone: Tenant Carmen Cabrera 1526 W 't2TH ST Santa Ana, CA 9270'l (7141 667 -s',179 Contractor: THD AT - Homeservices, lnc Address: '13250 Gregg St, A-2 Poway, CA 92064 Phone: (858) 8594147 State Lic #: 836021 Lic Type: B, C-13, C-39 Bus. Lic #: 320735 Workers' Compensation lnsurance: Carrier: Natl Union Fire lns Co of Pittsburg Policy #: WC020342356 Expires: 0310112011 Engineer Address: Architect / Designer Address: Phone: License # Phone: License # Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: \ PWA lnsp. Req'd: Planning lnsp. Req'd: Perry, Lynnette Amsden, Julie Dale 0212412011 Datel Oale 0212412011 N.4isc. Receipt l\,lisc. Receipt l isc. Receipt 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds Fund 07776002 57600 Genetal Plan Update 07776002 51601 Issuance $ 148.00 s1 .00 $18 00 $45 00 No No No No No No Fire lnsp. Req'd: Police lnsp Req'd; Flood Zone Cert. Req'd Account# Landscaping insp. Req'd Every petmit issued shall become invalid unless the wotk on the site authoized by such permit is commenced within 180 days after its issuance, or il the wofu aulhorized on the site by such permit is suspended or abandoned for a peiod of 180 days after the time the wot* is commenced. lnspector MID#: 201 1-95446 01116002 51600 011'16002 5160'1 011'16002 51612 $18.00 $ 193.00 $1 .00 Fee Total: Paid to Date. Balance Due $212.tO s0 00 $212.00 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: Description of Work: Change-out (4) windows from aluminum sliders to vinyl sliders - same size. Total BUILDING. INSPECTOR RECORD Or-Buildlr D.clr.tiot I bd.by.Irm u/r Flry of F dy ttr! I u d6Dl f.@ tL CodldoD'Lj(.q Ls fo' tL lolbvii8 @lre7oll 5 BEir ..d ltotu bD c.a.): Ary c.y d Coofry ,!id Gqliq I FDi l! €d!4 r!d. irFol,., d.eldt or EFi .!, rEt.n q F)o! ro i. it ric., rLo 'qui- r!. rDpli.n 6r D.[ FnI lo 6h..rri.d d.Et tl'.1 lI or .lE. li.d.d t!l!u.i b tn. r6virio6 olu! 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