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HomeMy WebLinkAbout101104848 - PermitGlProject Address: 3313 S Towner St Assessor's Parcel 410-253-04 Lot 40 Unrl Eldg: Address Range Suite Range: Zoning: R1Block NA Tract 7'150 Historic: No city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: { O{ I 04848 Pin #: 9876{ Building Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use Single Family Dwelling Solar Solar SFD Occupancy: Constr Type: Code: Flood Zone: # of Stories: R-3, U VB cBc 20't9 x-0602320259J 1 st FL Area 2nd FL Area Other Areas Garage Area Totat Patio: T I Area: Yards Req'd Valuation: S12,000.00 0 Description of Work: lnstallation of roof mounted PV system. Worksheet attached to plans. Planning Conditions: Owner: Address: Whitney Agena 3313 S TOWNER ST Santa Ana, CA 927073861 19491 433-7672 Engineer Contractor: A G Electric Address: 410 W Bishop Street Santa Ana, CA 92701 Phone: (714) 805-1153 State Lic #r 793786 Lic Type: C-10 Bus. Lic #: 345575 Workers' Compensation lnsurance: Carrier: Exempt Policy #: Expires: Address Phone: 'Tenant Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp Req'd: No PWA lnsp Req'dr No Planning lnsp. Req'dr No Landscaping lnsp. Req'd: No Zuniga, Allissa Date: Dale: Date: 10/09/2020 SubJecl to Field 01776002 5160, Permit Fee 07776002 57770 Microfilm Records 07776002 57672 Bldg. Stds. Revolving 07776002 51600 ceneral Plan Update $450.00 $ .80 $1.00 $0.00 Fire lnsp. Req'dr Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Every permit tssued shall become invalid unless lhe woar( o/, lh6 s,lg aulhonzod by such pemil is commanced wtlhth360 days aftet ls i$suance.ot if lho wofu aulhonzeal on the s e by such pemil 6 suspandod or abandohed for a penod 0l,360 days after the time lho work ts cofifienced . lnspector MID#: 2020-161915 0't '1 16002 51601 011'16002 51612 01116002 57770 $450.00 $1.00 $64.80 Fee Total Paid to Date: Balance Due $515.80 $0.00 s515.80 DCECSeTv Jack E. Howard 2953 Misc. Receipl: Misc. Receiptl Misc. Receipt: BUILDING. INSPECTOR RECORD SITE-WORK DATE tD/stG.COMMENTS OWNEI BUTLDT,X DELCANATTON I h.r.h, rlltrm und.r l.Mlry or I'.4ury lhrl I 6.r.ht tun lh. Contr. rR l...ns L{* ritr rhc ltlh*os E.yD {S...ru11,5 ,run..( rd Profcsru Ccl.)r Any Ciry or C@dy whrh r.quu.. . Frnu h (onrtul. .lro, 'nrl'tuv., &m[sn or FF ay rhdur. F, ro nr soe., .!o klUG rlE .t lr.nr for u-,.h Imr lo 6l.. !3Bl sr.r.r.i rh.r lE or rlr a licn<n flrs.lr lo rh. F,vrtnr ol rlr (tnrrrtr s lE.ns! 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