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101102253 - Permit
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101102253 - Permit
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Entry Properties
Last modified
7/20/2021 8:40:40 AM
Creation date
7/20/2021 8:40:38 AM
Metadata
Fields
Template:
Permit
Permit Number
101102253
Full Address
2302 S Maddock St
Permit ID
260410
Master ID Number
2019-155922
Project Name
Reroof
Street Number
002302
Street Direction
S
Street Name
Maddock
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Reroof
Permit Type
Building
Applied Date
11/18/2019
Issued Date
11/18/2019
Finalized Date
11/19/2019
Flood Zone
X-0602320259J
Description of Work
Tear off existing roof material and install new comp shingle roof material. Install underlayment, repair sheathing, fascia, rafters as needed. Handout given.
Nature of Work
Reroof
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Permit #: {O11o.2253,City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Project Address: 2302 S Maddock St Unit.Bldg: Address Range: <br />Assessor's Parcel: 408413-01 Lol: 42 Block: NA Tract: 2041 Historic. No <br />Pin #: {0255 <br />Suite Range: <br />Zoning: Rl <br />Building Use: Single Family Dwelling <br />Job Type: Reroof <br />Nature of Work: Reroof <br />Existing Bldg & Use: SFD w/att Garage <br />Proposed Use: <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone'. <br /># of Stories: <br />R.3, U <br />VB <br />cBc 2016 <br />x-06023202s9J <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Tota!: <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $2,000.00 <br />Do.cription of Worki Tear off existing roof matedal and in6tall new comp shlngle roof mateaial. lnatall undg.la,yjnrnl, rgoak 3hoalhing, ta6cll, laftelE a6 <br />needed. Handout given. <br />Plenning Condltiona: <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Mabel Ayotte <br />2302 S. Maddock Street <br />Santa Ana, CA 92704 <br />(7141 540-2508 <br />Contractor: Certified Roofing Specialist: <br />Address: 9281 Larkspur Dr <br />Westminster, CA 92683 <br />Phone: (7141 668-0757 <br />State Lic #: 956843 <br />Lic Type: C-39 <br />Bus. Lic #: 337515 <br />Workers' Compensation I nsurance: <br />Carrier. State Compensation lnsurance Fur <br />Policy #: 1949902 <br />Expires: 1210112019 <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />lPqnSGr:ulon lofGr rtrti..tJ, <br />.lcrEe Vnscue= <br />(:ert if ied Roof ins Spec iqI ists <br />Ltu i ld ins <br />ul1161102- 51601uu0- <br />P,lcis Stds Revolvins <br />r1 I 16rJ02- 516120r-r0- <br />6ener0l Plon Updgbe Fee <br />L'1 I 16002- 516rrrrlil:r0- <br />ll icrof iIm & Documents <br />rJ 1 1 16rJrr2- 377 7rr0u0- <br />Visn <br />(:C* i *****r******8 ? 12 Auth*: t-t1?itt <br />I <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES Insp. Req'd. No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Graham, Jeffery <br />Chavez, Dave <br />Date: 1111812019 <br />Date: <br />Date. '11118/2019 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />57607 <br />57770 <br />57672 <br />57500 <br />57607 <br />Permit Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$333.06 <br />$3.91 <br />$1 00 <br />$22.e5 <br />$57.20 <br />Fire lnsp. 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 />01 1 16002 51612 <br />01 1 16002 57770 <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 after ifs issua nce,or if the work authorized <br />on the site by such permitis suspe nded or abandoned for a period of 360 days after <br />the time the work is commenced. <br />$22 9s <br />$390.26 <br />$1.00 <br />$3.91 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$418.12 <br />$0.00 <br />$41 8.12 <br />Inspector MID#: 201 9-155922
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