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HomeMy WebLinkAbout10199960 - PermitCity of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspectron Requests (714) 667-2738 lnspecior Section: (714) 647-5853 Permit #: lOl99960 Pin #: 86427 ry Assessor's Parcel 099-20241 Lotr 4 U nrt Bldg: Address Range Suite Range: Zoning: RlTract: 7094 Historic No Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Rsroof Reroof Sfd w/att garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R.3, U VB cBc 2016 A-0602320139J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation:$4,500.00 Oescription of Work: Tear off comp and install comp shingles, 20 squares. Handouts given Planning Conditions: Repair and repaint any damaged eaves, fascia, raftoB, etc. as needed. ^.Fl Owner: Address: Avis Rueweler 814 N Hurley St Santa Ana, CA 92703 (7141328-7488 Contractor: Cal-StatcRooflng Address: 702 Monroe Way Placentia, CA 92870 Phone: (714) 813.7736 State Lic #: 801615 Lic Type: B, C-39 Bus. Licf: 311430 Workers' Compensalion lnsurance: Carier: State Compensation lnsurance Fur Policy f: 1a77765 Expires: 1OlO1l2O19 Address Phone: License # Architect / Desiqner: Address: Phone: License # K€';: lit/ 2f.t79 s Planning Approval By Pezeshkpour, Ali Plan Checked By: Permit lssued By: Verduzco, Violet NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Date: 04/30/20'19 Misc. Receipt Dale: Nlisc. Receipt Date: 04/30/2019 Misc. Receipt Subject to Field: No No Account# 07175002 5160I Permit Fee 07176002 57672 Bldg. Stds. Revolving 07776002 51600 General Plan Update 07776002 51601 lssuance -.1 Fire lnsp. Req'd: Poiice lnsp. Req'd $160.25 $1.00 $22.08 $5s.04 Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every pe.,l]it issued sha becofio invalid unless fhe work on the site authotized by such pemit is cofimencod within360 days aftet its issuance.or il the wod< authonzed on the sile by such peinit 6 suspended ot abandoned fot a pedod of360 days eftet the lirne the wotl< is cofirnenced $238 37 $0.00 s238.37 lnspector MID#: 2019-151170 01 I 16002 51600 01 1 16002 51601 01 116002 51612 $22.08 $215.29 $1.00 Fee Total: Paid to Date: Balance Oue Project Address: 814 N Hurley St Block NA 80t,:lr + r,(9591 - 4 / 3t'J/2tiL9 off i.Er ,ITYH lrons+: 69 IO; EL i ZABE IH1of I Engineer: ol-St0te Roof ins Phone: Tenant: Genenol Plafl lrpdote Fee 01r16002- 51600000- 8u i ld ins 0111600?- 51601000- Plr:lg Stds Revo I v ine 0t 116002- 51612000- Viso CC+: rlrlfifirrr109?5 ,11-(tt SITE-WORK DATE ID/SIG.COMMENTS owNlrR lr!ll,l,l:L Dl:1.('Ata^ll(,N I h.Rhy rfiirm und.r p.nnhy or ririry (tui I m .r.nl'i fn,n rh. 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