My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
101105309 - Permit
PBA
>
Building
>
Permits
>
P
>
Park Ln
>
510 W Park Ln
>
101105309 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2023 9:28:50 AM
Creation date
6/1/2021 10:51:19 AM
Metadata
Fields
Template:
Permit
Permit Number
101105309
Full Address
510 W Park Ln
Permit ID
270450
Master ID Number
2020-162958
Project Name
Lsom Re-roof
Street Number
000510
Street Direction
W
Street Name
Park
Street Suffix
Ln
Building Use Code
Resid-1 unit
Job Types
Reroof
Permit Type
Building
Applied Date
11/25/2020
Issued Date
11/25/2020
Finalized Date
12/14/2020
Flood Zone
AE-0602320163J
Description of Work
Tear off comp and apply comp to sfd and attached garage. Handouts given.
Nature of Work
Reroof
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
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 #: 1O11O53O9 <br />Pin #: 8{346 <br />Proiect Address: 510 W Park Lna <br />Assessor's Parcel: 002-037-39 Lot: 40 <br />Unit:Bldg: Address Range:Suite Range. <br />Zoning: R1Block. NA Tract: 1471 Historic: No <br />Building Use: <br />Job Type: <br />Nature of Work. <br />Existing Bldg. & Use. <br />Proposed Use: <br />Single Family Dwelling <br />Reroof <br />Reroof <br />Sfd w/att garage <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone. <br /># of Stories: <br />R.3, U <br />VB <br />cBc 2019 <br />AE-0602320163J <br />1st FL Area: <br />2nd FL Area. <br />Other Areas: <br />Garage Area: <br />Total <br />Patio: <br />T.l.Area. <br />Yards Req'd. <br />Valuation: $7,500.00 <br />Description of Work: Tear off comp and apply comp to sfd and attached garage. Handouts given <br />Ptanning Conditions: Repair and repaint any damage to window trim, stucco, eave, facsia and rafters as needed. <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Margaret lsom <br />510 W Park Lane <br />Santa Ana, CA 92706 <br />(7141 558-0275 <br />Contractor: Solid Roofing <br />Address. 8033 Sunset Blvd <br />Los Angeles, CA 90046 <br />Phone: (310) 866-7007 <br />State Lic #: 101 2285 <br />Lic Type: B, C-39 <br />Bus. Lic #: 376856 <br />Workers' Compensation I nsurance: <br />Carrier: State Fund <br />Policy #: 9259262 <br />Expires: 0811612021 <br />Engineer: <br />Address: <br />Phone: <br />License #. <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping Insp. Req'd. <br />Fire Insp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No 01 1 16002 51600 <br />01 1 16002 51601 <br />01116002 51612 <br />01 1 16002 57770 <br />Arias, Fernanda <br />Verduzco, Violet <br />Date: 1112512020 <br />Date: <br />Date: 1112512020 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />07775002 <br />Permit Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$l <br />57607 <br />57770 <br />57572 <br />s7600 <br />s7607 <br />$345.28 <br />$4.05 <br />$1 .00 <br />$23.79 <br />$5e.30No <br />No <br />No <br />No <br />Account#Total <br />Every permitissued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days afterifs issuance,or if the work authorized <br />on the site by such permitis suspended or abandoned for a period of 360 days after <br />the time the work is commenced. <br />$23 79 <br />$404 58 <br />$1.00 <br />$4.05 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$433 42 <br />$0 00 <br />$433.42 <br />lnspector MID#: 2020-162958
The URL can be used to link to this page
Your browser does not support the video tag.