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Project Address: 2321 S Lowell St <br />Assessor's Parcel 140-'153-34 Lot 105 <br />tJnrt Bldg. Address Range Suite Range <br />Zonrng: R'lBlock NA Tract 2458 Hrstorrc No <br />city of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA127O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests i,714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: l Ot I 04659 <br />Pin #: 82314 <br />Building Use. Single Family Dwelling Occupancy R-3, U 'l st FL Area Patro <br />Job Type: Reroof Constr Type V B 2nd FL Area T.l.Areal <br />Nature of Work: Reroof Code cBc 20'19 other Areas yards Req,d <br />Existing Bldg. & Use: SFO w/det garago Flood Zone: X-0602320259J Garage Area Valuation: <br />Proposed Use: # of Stories: <br />Totat <br />Description of Work: Reroof w/t.o.-Romove and apply comp shinglos to sfd and det. garage/sheathing to remain/handout givsn <br />Planning Conditions: <br />Bq[chi:56120 - 9 / l1/2t121) <br />0ff iie; (:TYH Trons+3 38 <br />s7,000.00 <br />Owner <br />Address <br />Phonel <br />Tenant <br />lngrind Niemand <br />2321 S Lowell St <br />Santa Ana, cA 927073156 <br />(714) 4s8-6994 <br />Contractor: Principal Roofs Services ln( <br />Address 2424 N Tustin #B-2 <br />Santa Ana, CA 92705 <br />Phone: (949) 2414658 <br />State Lic #: 1066428 <br />Lic Type: C-39 <br />Bus Lic #: 376323 <br />Workers' Compensalion lnsurance: <br />Carrier: State Fund <br />Policy #: 9273637 <br />Expires 0313112021 <br />Engineer <br />Address <br />k( pt+3tt3066489 - 9/15/2020 1r30 <br />Tronsoct i on ToLs 1 t6tl5 ' <br />Pr inE ipol Ftoofs Serv ices Int <br />Phone: <br />License # <br />Architect / <br />Desiqner <br />Address: <br />Phone <br />License # <br />Bu i ld ins <br />(tl 1 16002* 516(rl00tr- <br />Generql Plon Updqte Fee <br />trl I 16r:102- 516000tfl:r- <br />ll icrof i lr & Docurents <br />011160tr2- 57770u0tr- <br />Rids Stds Revo I v ins <br />611160tr2- 5161zutl-r- <br />Viso <br />t.t t t Ltra\ttttrta.:1L-1 <br />t23.7t <br />t{.01 <br />tI.r:[: <br />tlrt1i.4'. <br />a, rt ll t: ili 1a/,c <br />Planning Approval By <br />Plan Checked Byl <br />Permil lssued By. <br />NPDES lnsp. Req'd <br />PWA lnsp Req'd: <br />Planning lnsp. Req'd. <br />Landscaping lnsp Req'd <br />Arias. Fernanda <br />$CHernandez, Kathy <br />Date: 09/1512020 <br />Date: <br />Date: 09/15/2020 <br />Subtect to Field <br />Misc Receipt <br />Misc Receipt <br />Misc. Receipt <br />07776002 <br />07776002 <br />07776002 <br />o7776002 <br />0 7 775002 <br />57607 <br />57770 <br />5 7672 <br />57600 <br />57507 <br />Permit Fee <br />Microfilm Records <br />Bldg. Slds. Revolving <br />General Plan Update <br />lssuance <br />$345.28 <br />$4.05 <br />$1 00 <br />$23.79 <br />$59.30No <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 pemit issued shall bocome invahd unlesslhe wo* on the sile authonzed by <br />such petu is cofifienced wlhn360 days alter s $suance.or t lhe wod< authonzed <br />on the site by such perml B suspendod or abandohed fot a penod 01360 days after <br />lhe time lho wo* ts comrnenced <br />lnspector MID#: 2020-161513 <br />01116002 51600 <br />01 116002 51601 <br />01 1 16002 51612 <br />01 116002 57770 <br />$23 79 <br />$404.58 <br />$1 00 <br />94 05 Fee Total <br />Paid lo Date: <br />Balance Due: <br />$433.42 <br />$0 00 <br />$433.42 <br />(