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101102813 - Permit (3)
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101102813 - Permit (3)
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Last modified
11/14/2022 2:12:57 PM
Creation date
11/14/2022 2:12:56 PM
Metadata
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Permit
Permit Number
101102813
Full Address
718 N Daisy Ave
Permit ID
262197
Master ID Number
2020-157022
Project Name
Reroof
Street Number
000718
Street Direction
N
Street Name
Daisy
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
Reroof
Permit Type
Building
Applied Date
1/13/2020
Issued Date
1/13/2020
Finalized Date
1/16/2020
Flood Zone
X-0602320144J
Description of Work
T/O existing roof and install new comp shingles to SFD with attached garage. Replace sheathing/plywood as needed. Hand outg iven.
Nature of Work
Reroof
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Project Address: 718 N Daisy Ave Unit Bldg. Address Range Suite Range: <br />Zoning: RlAssessor's Parcel 007-052-50 Lot: 9 Biock: NA frcd 2162 Historic: No <br />city of Santa Ana 20 Civrc Center Plaza (N4-19), Santa Ana, CA\27O2 Building <br />PermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit#: {O{{O28{3 <br />Pin #: 7446P.1 <br />Occupancy <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Stories <br />R-3, U <br />VB <br />cBc 2019 <br />x-o602320144J <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area <br />Totat <br />Description of Work: T/O existing roof and install new comp shinsles to SFo with attached sarase. Replace $fFfltllffif*.$d]dUflileUeo.tHirf4 Uilbiir <br />iven' rl{,:t-+ I Flr.:t'il ll.lttrr:,1iil.l <br />prannins conditions: 1:::;;:iY:l'i[r"l '""t""'"'o,i.,il,i,t' <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $8,000.00 <br />Owneri <br />Address <br />PHB Con t r octor <br />G L 11 Cqp i tol Conp dhq 6 I'l FlooPete Kolesar <br />718 N Daisy Ave <br />Santa Ana, CA 927032825 <br />(7141 5484489 <br />Contractor G L M Capital Corp dba G M <br />Address: 4872 Candleberry Av <br />Seal Beach, CA 90740 <br />Phone: (562) 429-7663 <br />State Lic #: 472565 <br />Lic Type: c-39 <br />Bus. Lic #: 341400 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 9149154 <br />Expires: 1110512020 <br />Engineer <br />Address: <br />Phone: <br />. Tenant <br />Architect / <br />Desiqner: <br />Addressl <br />Phone: <br />License # <br />Phone: <br />License #; <br />General PlBn L.lpdqte Fee <br />rt11 16002- 5160rlrltr0- <br />[tu i 1d ine <br />r:r1 1 l6tr02- 51601800- <br />e,lds St,ds Revol v i ng <br />rJ1116[tr2- 5161?00rr- <br />nicrof iid & Do(u6en is <br />r:r1116t102- 57770[n]r:r- <br />V isq <br />CCi: *rr*Ixrr***r1 1?4 <br />- <br />$39n.26 <br />t1 , r:ril <br />dl c,l <br />$721.1? <br />Auth + r r:r54r:riD <br />Planning Approval By: <br />PIan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Graham, Jeffe <br />Zuniga, Allissa <br />Date: 0l/13/2020 <br />Date: <br />Date:01/13/2020 <br />Subject to Fieid: <br />lvlisc. Receipt <br />L4isc. Receipt <br />l\4isc. ReceiptV <br />0177600 2 <br />0 777600 2 <br />0771600 2 <br />0 777600 2 <br />0 777600 2 <br />57607 <br />57770 <br />576 72 <br />57600 <br />57607 <br />$333.06 <br />$3.91 <br />$1.00 <br />$22 95 <br />$57.20 <br />Permit Fee <br />l\4icrofilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuanceNo <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No <br />Every permit issued shall becomo invalid unless the wo* on lhe site aulhoized by <br />such perfiit is comfienced wilhin360 days after its issuance,ot if the wo* authoized <br />on the site by such pemit is suspended or abandohed fot a pedod 01360 days aftet <br />the time lhe work is commenced <br />MiD#. 2020-157022 <br />01 1 't6002 5't600 <br />01116002 51601 <br />01116002 51612 <br />01116002 57770 <br />$22.95 <br />$390.26 <br />$1.00 <br />$3.91 <br />Building Use: Single Family Owelling <br />Job Type: Reroof <br />Nature of Work: Reroof <br />Existing Bldg. & Use: SFD w att garage <br />Proposed Use: <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$418.1 2 <br />$0.00 <br />$418.12 <br />lnspector
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