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101107975 - Permit
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101107975 - Permit
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Entry Properties
Last modified
10/6/2021 2:55:40 PM
Creation date
10/6/2021 12:42:20 PM
Metadata
Fields
Template:
Permit
Permit Number
101107975
Full Address
940 N Fair Way
Permit ID
279396
Master ID Number
2021-168836
Project Name
Duplex Reroof
Street Number
000940
Street Direction
N
Street Name
Fair
Street Suffix
Way
Building Use Code
Resid-2 units
Job Types
Reroof
Permit Type
Building
Applied Date
9/16/2021
Issued Date
9/16/2021
Finalized Date
9/28/2021
Flood Zone
X-0602320144J
Description of Work
Reroof duplex & attached garage - remove (1) layers asphalt shingles, replace any damaged sheathing, install 30# felt & 30-year Certainteed shingles. Handouts given.
Nature of Work
Reroof
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r'l <br />City of Santa Ana 20 Civic Center F'laza (tur119), Santa Ana, CA927O2 <br />qr <br />Buitding <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {01107975 <br />Pin #: 2632U^ <br />{ <br />Project Address: 940 N Fair Wilt <br />Assessor's Parcel: 405-211-28 Lot. 19 <br />Unit Bldg Address Range: 940-942 <br />Historic: No <br />Suite Range: <br />Zoning: R2Block: NA Tract: 2980 <br />Building Use: <br />Job Type: <br />Nature of Work. <br />Existing Bldg. & Use: <br />Proposed Use: <br />Duplex <br />Reroof <br />Reroof <br />Duplex 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 />x-0602320144J <br />1st FL Area <br />Znd FL Area <br />Other Areas: <br />Garage Area <br />Totat <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $4,000.00 <br />D€€criPtion of Wolk Roroot duplex & attached garage - remove (1) layeE asphalt shingles, rapl.ce eny damaged stl.alhing, lnstsll3lr* lelt & 30re.r <br />Plannlng Conditions:Roplacorjepalr any damaggd wood mambgra, fascla, Eayea, l.ft6r8, otc prior lo tinal approval. <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />Dn vet/iEion Roo <br />E i err etlr <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />Elijah Gorea <br />940 N Fair Way <br />Santa Ana, CA 92703 <br />(949) 683-7663 <br />Contractor: Vision Roof Service <br />Address: 2385 Via Mariposa <br />Laguna Hills, CA 92637 <br />Phone: (760) 625-7796 <br />State Lic #: 651509 <br />Lic Type: C-39 <br />Bus. Lic #: 368067 <br />Workers' Compensation I nsurance: <br />Carrier: American Zurich lns Co <br />Policy #: WC009578004 <br />Expires. 1213112021 <br />Uef rr, lrlr <br />(ierrer0l Plnrr Updobe <br />tll I I 6t"ttl2- 5 I 6t-lt-ttJl:ll:t- <br />Brr i Id irrg <br />rtl I 16t:ilJ?- 516U1r-rrlrr* <br />ll,l ris Stds Revslv i rrs <br />r-rl I16r_1112- it612r:u:n:r - <br />Il icr of i Im & Documeril <br />rJ 1 t t -5r_rrt?- i77 7Ur:rUt:r - <br />l'lcr i,t er (:flr'd <br />i.{:* i r***r*r****r4 I i <br />Fee <br />e <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 />Orozco, lvan <br />sden, Julie <br />Date: 09/1 612021 <br />Date: <br />Date: 09/1 612021 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />s7607 <br />57770 <br />57672 <br />s7600 <br />s7607 <br />Permit Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />I ssuance <br />$345.28 <br />$4 0s <br />$1 .00 <br />$23.79 <br />$5e.30 <br />No <br />No <br />No <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 />01116002 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 within360 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#: 2021-168836 <br />I\
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