My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10194365 - Permit
PBA
>
Building
>
Permits
>
W
>
Wilshire Ave
>
2007 W Wilshire Ave
>
10194365 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2021 11:09:03 AM
Creation date
7/28/2021 11:09:02 AM
Metadata
Fields
Template:
Permit
Permit Number
10194365
Full Address
2007 W Wilshire Ave
Permit ID
234792
Master ID Number
2017-139083
Project Name
SFR Re-Roof
Street Number
002007
Street Direction
W
Street Name
Wilshire
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
Reroof
Permit Type
Building
Applied Date
10/3/2017
Issued Date
10/3/2017
Finalized Date
10/26/2017
Flood Zone
X-0602320257J
Description of Work
T/O existing comp and install new comp shignle material like for like to SFD with attached garage and patio cover. Replace sheathing as needed. Hand out 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
b7Proiect Address: 2007 W Wilshire Ave <br />Assessor's Parcel:109i55-06 Lot: 78 <br />Unit Bldg: Address Range Suite Range: <br />Zoning: RlBlock NA Tract 3355 Historic No <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 Inspector Section: (714) 647-5853 <br />Permit #: {O{94365 <br />Pin #: 36.271 <br />Building Use: Singlo Family Dw€lling Occupancy: R-3, U 1st FL Area: Patio: <br />Job Type: Rsroof Constr Type: V B 2nd FL Area: T.l.Area: <br />Nature of Work: Rsroof Code: CBC 2016 Other Areas: yards Req,d: <br />Exlsting Bldg. & Use: SFD w/ att garage Flood Zone: X-0602320257J Garage Arear Valuation: $6,000.00 <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: T/O existing comp and install nsw comp shignle material like for like to SFO with attached garage and patio covor. Replace <br />sheathing as needed. Hand outgiven. I ; ,, , <br />1,,,.,,,,,,,,,, <br />Planning Conditions: Replace sheathin, eaves, anmd fascia boards as needed hel+ r 1t-t 1 <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />ANTONIO CORTEZ <br />2OO7 W. WILSHIRE AVE <br />Santa Ana, CA 92704 <br />(714) 400-1397 <br />Conlraclor: DM lconstruction lnc <br />Addressr PO Box 17704 <br />Encino, CA 91416 <br />Phone: (855) 767-4262 <br />Stale Lic #: 852091 <br />Lic Type: B, C-39 <br />Bus. Lic #: 366991 <br />Workers' Compensalion lnsurance: <br />Carrier: State Fund <br />Policy #: 9138505 <br />Expires: O7l28l2O1A <br />Engineer <br />Address <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />lrul_r <br />dttt <br />0[rrr <br />vin <br />irtfr. <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 lnsp. Req'd <br />Guevara, J <br />Zuniga, Alli :V [Iisc. Receipt <br />IrIisc. Receipt <br />lvlisc. Receipt <br />Oale:1010312017 <br />Date. <br />Date: '10/03/2017 <br />Subject to Field: <br />07776002 51601 Permit Fee <br />07776002 51672 Bldg. Stds. Revolving <br />07776002 51600 General Plan Update <br />07776002 5160I lssuance <br />$308.52 <br />$1.00 <br />$21.25 <br />$52.98 <br />No <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 become invalid unloss tha work on the site authorized by <br />such pemil is commencid wtthin 180 days atlet its issuance,or if the wod< aulhonzed <br />on the site by such pennit is suspended ot abandoned fot a peiod ofl80 days allor <br />the lim6lhe work ts commenced <br />lnspector <br />011 16002 51600 <br />011 16002 51601 <br />01116002 51612 <br />$21 25 <br />$361 .50 <br />$1 00 <br />Fee Total: <br />Paid to Datel <br />Balance Due <br />$383.75 <br />$0 00 <br />$383.75 <br />MID#: 2017-139083
The URL can be used to link to this page
Your browser does not support the video tag.