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10195920 - Permit
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10195920 - Permit
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Last modified
8/9/2021 8:46:39 AM
Creation date
8/9/2021 8:46:39 AM
Metadata
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Permit
Permit Number
10195920
Full Address
303 N Laurel St
Permit ID
239750
Master ID Number
2017-140466
Project Name
Ortiz Residence Fire Damage and Repairs
Street Number
000303
Street Direction
N
Street Name
Laurel
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
3/22/2018
Issued Date
4/4/2018
Finalized Date
10/23/2018
Flood Zone
X-0602320256J
Description of Work
Repair fire damage includes roof alterations and structural modifications. Reroof house & garage with 3 tab asphalt shingles, color is grey. Letter of auth on file from contractor.
Nature of Work
Fire Damage
Document Relationships
10195920 - Plan
(Plan)
Path:
\Building\Plans\L\Laurel St\303 N Laurel St
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q <br />Project Address: 303 N Laurel St Unit Brdg Address Range: 303-305 <br />Historic: No <br />Suite Range: <br />Zoning: R2Assessor's Parcel 198-25147 Lot 70 & POR 71 Block: NA Tract 540 <br />City of Santa Ana 20 Civic center Plaza (M-19), santa Ana, cp; gzidz Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667 -2738 lnspector Section: (714) 647-5853 <br />Ft <br />Building Use: <br />Job Type: <br />Nature of Workl <br />Existing Bldg. & Use <br />Proposed Use: <br />Single Family Owelling <br />Altoration <br />Fire Damage <br />SFD Wdet garage <br />Residential <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />R.3, U <br />VB <br />cBc 2016 <br />x-0602320256J <br />1st FL Area: Patio: <br />2nd FL Area: T.l.Area: <br />Other Areas: Yards Req'd: <br />Garage Area: Valuation: $80,000.00 <br />Total: 0 <br />Reroof houso & garage with 3 tab asphalt shingles, colorDescription of Work: Repair fire damage includes roof alterations and structural modifications <br />is grey. Letter of auth on file from contractor. <br />Planning Conditions: <br />Engineer: RimkusBuildingConsultants <br />Owner <br />Address <br />Phone <br />Tenant <br />Manuela Ortiz <br />303 N Laurel St <br />Sanla Ana, CA 927035/102 <br />(714) s54-0195 <br />t? <br />Conlraclor: A's Contractor, lnc <br />Address: 1095 N Main St fT <br />Orange, CA 92857 <br />Phone. (800) 886-1594 <br />State Lic #: 936193 <br />Lic Type: B <br />Bus. Lic #: 347827 <br />Workers' Compensation lnsurance. <br />Carrier: NorguardlnsuranceCompany <br />Policy #: ASWC835808 <br />Expires: 05/1312018 <br />13900 Alton Parkway, Suite 123 <br />lrvine, CA 92618 <br />(714) 4084192 <br />80190 <br />Address: <br />,e <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 />Fregoso, Vince <br />So, Anson <br />msden Julie <br />Date 0110412018 <br />Date 04/03/2018 <br />Date: 04104/2018 <br />Subject to Freld:tr <br />No <br />No <br />Misc. Receipt <br />lvlisc. Receipt <br />l\4isc. Receipt <br />5760 7 <br />53600 <br />57770 <br />575 72 <br />51600 <br />s760 7 <br />077 7 600 2 <br />07776002 <br />0177600 2 <br />0 771600 2 <br />0 777600 2 <br />0177600 2 <br />$308.52 <br />$427 72 <br />$25.34 <br />$4.00 <br />$21 25 <br />$52.98 <br />Permit Fee <br />Plan Check Fee <br />Microilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuanceFire lnsp. Req'd: No <br />Polace lnsp. Req'd No <br />Flood Zone Cert. Req'd: No <br />Account#Total <br />Landscaping lnsp. Req'd <br />Every pein $sued shall become hvalid unless lhe wo* on the site aulhonzecl by <br />such pemit is confienced wilhin 180 days after its issuance.or if the work authorized <br />on the sie by such pemit ts suspended ot sbandonad fot a penod o1180 days qftet <br />tho ime the work is comfienced <br />lnspector l\AlD#. 2017-140466 <br />011 16002 51600 <br />01'1 16002 51601 <br />01116002 51612 <br />01116002 53600 <br />01116002 57770 <br />$21.25 <br />$361 .50 <br />$4.00 <br />$427 72 <br />$25.34 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$839 81 <br />$0 00 <br />$839.81 <br />Permit #: lO{95920 <br />Pin #: 54171 <br />l <br />I
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