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HomeMy WebLinkAbout101104025 - Permitfisl Cit_v of Santa Ana 20 Civic center Ptaza (M-'19). Santa Ana, cAs27o2 Buildinp Permit #: 1O11O4O25 Pin #: 70433 Proiect Address: 2717 N Concord St Assessor's Parcel 390-182-04 Lot 8 Unil Bldg: Address Range Suite Range: Zoning: R1Block: NA Tract 4890 Historic: No Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Reroof Reroof Sfd w/att garage Occupancy: Constr Type Codel Flood Zone: # of Stories: R.3, U VB cBc 2019 x-0602320163J 1st FL Areal 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: $11,900.00 Description of Work: Tear off comp and apply comp to sfd and attached garage. Handouts given Plan ning Conditions: Owner. Address: Phone: Tenant Joseph & Gloria Gomez 27'17 N Concord Street Santa Ana, CA 92705 (7',14l- 532-1287 Contractor: RH Roofing, lnc. Address: 702 S. Mohawk Dr. Santa Ana, CA 92704 Phone; (714) 381-1870 State Lic #: 1007845 Lic Type. C-39 Bus. Lic #: 352077 Workers' Compensation lnsurance: Carrier: Security Nat'l lnsuranae Policy #: CWCT19491028 Expires: 0110112021 E ng ineer Address Phone: Licenie #: P hone License # Archilecl / Desiqner: Address. Planning Approval By: Plan Checked Byi Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Graham, Jeffery Date:07lOgl2O2O Date: Date: 07/09/2020 Subject to Field: Misc. Receipt lvlisc Receipt Misc. Receipt 0 77160 0 2 0 77160 0 2 o 77750 0 2 011760 0 2 0 77760 0 2 57607 57770 576 72 57600 57 601 Permit Fee Microfilm Records Bldg. Stds. Revolving General Plan Update lssuance Verduzco, U'o,"N! $345.28 $4.05 $1.00 $23.79 $59.30No No No No Fire lnsp. Req'dl Police lnsp. Req'd No No Account#Total Flood Zone Cert Req'd: No Every pemil issued shall become lnvalid unless the wo* on lhe stte authotized by such pemil ls commencod within360 days aftet its issuance,or il the wot* authotized on the site by such pemil is suspended ot abandoned lot a panod of360 days aftet lhe lime lhe wofu is commenced. $433.42 $0.00 $433.42 lnspector 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 01116002 57770 $23.79 $404.58 $1.00 $4.05 Fee Total: Paid to Date: Balance Due: ]l. r tvtD# 2020-160026 BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWllEl ltrlLDEI DEITCAIATION t hd.br.rrm u[l.r Fn !y of Fr,,, tlEl I m.Erfl nod rCont.rq\'Liuc lrr tor r rol},m! r$n (Sd.?oll.J B6iEs! un Prcf6li,n C.dc): Ar, Cn, or Coorry *hih EauiB r Fmi to 6md. .16, i,p.oE d.mlirh a EFn o', tur@Fi'birr (w..l$ 'q'riEs th. +!lt. lor rsn Fnn io 6!.. ri8i.d d&.E! rL&d.rEi!lirn.d F,rd ro rlE FovnioN ol rll Co.rrdol! 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