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HomeMy WebLinkAbout101104278 - PermitProiect Address: 1121 N Evonda St Assessor's Parcel 'tc0-222-06 lal 74 Unil Lllda /\rldress Range Suite Range: Zoningr RlFJI(|ck NA I rrci. 6588 l'iislorc. No Cih, of Santa Ana 20 Crvic Center Plaza ll,4 19) Santa Ana. CAC:?702 B u ild ing Permit #: 1O11O427a Pin #: 43750Permit Counter: (714) 647-5800 lnspecticr Re,ruests (714j 667-2738 ln!rlector iiection (714) 647-5853 N Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Re roof Reroof Occupancy: Cc,nstr Type Ccde: Flood Zone: # of Slories p _'l VB cBc 2019 A-0602320143J 1st FL Area 2nd FL Area Other Areas: Garage Area Total Patio: T.l Area: Yards Req'd Valuation:$3,7 18.00 Description of Work: lnstall 22squaresof comp roofing over existing ono layer of roofing Planning Conditions Owner: Address Phone: Tenant Glen Mills 1121 Evonda St. Santa Ana, CA 92703 (949) 290-6287 Conlraclor. Luke Roofing lnc Address. 2608'l Merit Circle #125 Laguna Hills, CA 92653 Phone {714) 633-8798 State t-rc # 672569 Lic Type C-39 Bus Lrc # 338102 Workers' Compensalron lnsurance: Carrier State National lns Co Policy # WC 11258020'l Expires 1213112020 Engineer Address. Phone: License # ArchIect / Desiqner: Address: Phone: Liccnse # 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 web user Date: Date: Date: 08/1'll2020 subject lo Field; Misc. Receipt Lilisc Receipl l,4isc Receipt 07776002 07176002 07776002 0 711600 2 017 76002 57601 57770 57572 57600 51601 $34s.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 No Police lnsp. Req'd. No Flood Zone Cert. Req'd: No N/A - No Balance N/A No Balance N/A - No Balance Account#Total Every pomit issued sha become invalid unless the woi< on lhe sle authonzed by such petmit is commenced wlhin360 days aftet its issuance.or if the wo* authoflzed on the sle by such permit is suspended ot abandoned fot a peiod of360 days aller the lme lhe work ts cofimenced. lnspector lr/lD#: 2020-160683 Fee Total Paid lo Dale: Balance Due s433 42 s433.42 $0.00 BUILDING- INSPECTOR RECORD SITE-WORK ID/SIG.COMMENTS otdNt:,. Eullrt:tt D&t_c,r R T()N I t:Eby rllrn unL. ,EElry of ,.rtir! rtd I m cr.npt ft'm rlr ( oddro^' lfM lrwrar $. follor3lg Ers lsd.roll.5 Blrincs rnd Pnr.srin C.d.r: Any Cny.r C.u y lhrh E.luig . tEmr lo ...{ruc1, rlGr. i'r!mE. dcdnnh .r ta.n rny {MruE. 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