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HomeMy WebLinkAbout101104506 - PermitProject Address: 520 S Deming St Assessor's Parcel 104-521-27 Lot 51 Unrl Bldg. Address Range Suite Range: Zoning: RlBlock NA I,acl 4024 Hrsloflc No City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, CA92702 Permit Counter: (714) 647-5800 lnspectron Requests: (714\ 667-2738 lnspector Section (714) 647-5853 Bu ild ing fi! Permit#: lOl{O45OG Pin #: 83511 Building Usel Job Type: Nature of Workl Existing Bldg & Use; Proposed Use: Single Family Dwelling Reroof Reroof R-3 VB cBc 201 9 A-06023202s2J 1st FL Area: 2nd FL Area: Other Areas. Garage Area: Total: Patio: T.l.Areal Yards Req'dl Valuation: S7,641.00 Occupancy Constr Type Code Flood Zone # of Stories: Description of Work: Tear off existing, install 27 squares of comp roofing Planning Conditions: Owner Address: Phone Tenant: charles dang 520 s deming st Santa Ana, CA 92704 (714) s63-09s6 Contractor: Ava lnc dba Reliable Rootin, Addressr 12441 Chandler Ave Valley Village, CA 91607 Phone: (818) 646-0458 State Lic # 1035545 Lic Type B, C-39 Bus Lic #: 373581 Workers' Compensalion lnsurance: Carrier: State Comp lns Fund Policy #: 9216023 Expires: Oan2l2021 Engineer Address Architecl / Desiqner: Address. Phone License # 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 Date: Date: Date: 08/31/2020 Subject to Field: No 07776002 07776002 07776002 0 77 7600 2 07776002 5760 7 57770 57672 57600 5760 7 $345.28 $4 05 $1.00 $23 79 $59.30 Permit Fee Microfilm Records Bldg. Stds. Revolving General Plan Update lssuanceNo No No No Fire lnsp. Req'd: Police lnsp. Req'd No Account#Total Flood Zone Cert. Req'd: No Every penntt issuod shall becarne invdlid unless the wod on the site aulhofizec! by such pemil is commoncod wtthn360days aftar its tssuance.ot if the wo* authonzed on the site by such pem is suspended or abandoned lor a penod of360 days after lhe lime lhe tNotl< ts commenced MtD#. 2020-161175 N/A - No Balance N/A - No Balance N/A - No Balance Fee Total: Paid to Date: Balance Due $433 42 $433 42 $0.00 ,"r-ra.V Misc. Receipt: Misc. Receipll Misc Receipt: lnspector BUILDING- INSPECTOR RECORD SITE.WORK ID/SIG.COMMENTS OlVNLL rUlLDf-I DII|TCAI TION I trEhy lfrrm und.r p.Nlry ol FJu.y rhd I E.r.E!pt ilh rh. Ct lhrB' Li.n!. U* fo. rh. folbsniS l!&n (Sc.7011.5 Buims .d EorBion C.d.): any City or Cturrv v6ah rqlier . pddi io .mrnd. dE. irvoG &mlLi d EFt ay lrBrk-Fsbik islE. rl,. 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