My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10194449 - Permit (2)
PBA
>
Building
>
Permits
>
M
>
Main St
>
3100 S Main St
>
10194449 - Permit (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/21/2022 2:39:38 PM
Creation date
11/21/2022 2:39:37 PM
Metadata
Fields
Template:
Permit
Permit Number
10194449
Full Address
3100 S Main St
Permit ID
235040
Master ID Number
2017-139241
Project Name
Adagio Carports Reroof
Street Number
003100
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Reroof
Permit Type
Building
Applied Date
10/10/2017
Issued Date
10/10/2017
Finalized Date
5/9/2018
Flood Zone
X-0602320278J
Description of Work
Reroof (5) existing carports (carports 1-5, 6-9, 10-13, 19-22, 23-26). Replace BUR gravel to modified Bitumen BUR. 40 squares approximate.
Nature of Work
Reroof 5 carports
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
3t OU <br />Project Address: <br />Assessor's Parcel:410-31't -02 <br />EUn(Bldg AddressRange: 2902-3058 <br />Hisloricr No <br />Suite Range: <br />Zoning: CRLoI NA Block NA Tract: NA <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests; (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1lJ194449 ' <br />Pin #: 69534 <br />Building Use: Multi-Family (5 or more units) Occupancy: R-'l 1st FL Area: Patao: <br />Job Type: Reroof Constr Type: V B 2nd FL Area: T.l.Area. <br />Nature of Work: Reroof 5 carports Coder cBc 2016 other Areas: yards Req,d. <br />Existing Bldg. & Use: 4p1 bldg w,carports Flood Zone: X-0602320278J <br />Garage Area: Valuation: $22,000.00 <br />Proposed Use: # of Stories: <br />Total: <br />Ooscription of Work: R€roof (5) existing carports (carports 1-5, 6-9, l0-13, '19-22, 23-261. Replace BUR gravel to modified Bitumen BUR. 40 squares <br />approximate. : <br />Planning Conditions: <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />Adagio Apartments <br />3'124 S Main St <br />Santa Ana, CA 92707 <br />(7141 s46-522O <br />Contractor: CommercialRoofManagem <br />Address: 23282 Peralta Drive <br />Laguna Hills, CA 92653 <br />Phone: (949) 859-9009 <br />Stale Lic #: 635735 <br />Lic Type: c-39 <br />Bus. Lic #: 314352 <br />Workers' Compensation lnsurance: <br />Carrier: REDWOOD FIRE AND CASUALTY I <br />Policy #: REDWOOO FIRE AND CAS <br />Expires: O7lO1l2O18 <br />Engineer <br />Address <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Phone: <br />License # <br />Planning Approval Byl <br />Plan 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 />Arabe, Jill <br />Chavez. Dave <br />5zc- <br />Dale: 'l0l10l2O17 <br />Date: <br />Dale:1Ol1Ol2O17 <br />Subjecl to Fieldl <br />Misc. Receipt <br />lvlisc. Receipt <br />[,lisc. Receipt <br />$308 52 <br />$1.00 <br />$21.25 <br />$s2.98 <br />07776002 51601 Permil Fee <br />07776002 57672 Bldg. Stds. Revolving <br />07776002 57600 Genetal Plan Update <br />07776002 515OI lssuance <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd U Account#Total <br />Flood Zone Cert. Req'dr No <br />Every pemil issued shall becomo nvalid unless the wod< on lhe site aulhonzed by <br />such permit is comfienced within 180 dsys aftet its issuance.or if the wo* authorized <br />on lhe site by such pernil is suspended ot abancloned lot a penod ofl80 days aftet <br />the time tho wo* is commenced <br />lnspector MID#: 2017-139241 <br />01116002 51600 <br />01 1 16002 51601 <br />01116002 s1612 <br />$21.25 <br />$361.50 <br />$1.00 <br />Fee Total: <br />Paid to Dale <br />Balance Due: <br />$383.75 <br />$0 00 <br />$383.75
The URL can be used to link to this page
Your browser does not support the video tag.