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HomeMy WebLinkAbout10194250 - Permit (2)Project Address: 1920 N Sherry Ln Assessor's Parcell 395-031-'15 Lot: POR DAVENPORBIock: A Unn: 41 Eldg: Address Range Tract: A.B. CHAPMAN Hrstorlc: No Suite Range: Zoning: R4 (4 \t-/ city of Santa Ana 20 Civac Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Section: (714) 647-5853 Permit #: lOl94250 Pin #: lA48O Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Patio: T.l.Areal Yards Req'd: Valuation: Multi-Family (5 or more units) Reroof Reroof Carport $5,750.00 Description of Work: Reroof carport - Tear off and apply torch-modified roofing material Planning Conditions: Owner: Address Phone: Tenant: Montgomery Partners 100 Shoreline Highway Mill Valley, CA 94941 (415) 339-8s75 Contractor: Edge Roofing lnc Address: 3748 Military Ave Los Angeles, CA 90034 Phone: (310) 909-3292 Stale Lic #: 839467 Lic Type: C-39 Bus. Lic #: 324403 Workers' Compensation lnsurance: Cafiier Redwood Fire & Casualty Policy #: EDWC806800 Expires: O7l01l2ma Engineer Address Phone: License # Architect / Desiqner: Address: ('ener'sl I 011 160112['uild ine 011 160u2 iln tll,ofl1. E , de:itd 116tru; 90 iirrrxrti*rrlr Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'dl Planning lnsp. Req'd: Landscaping lnsp. Req'd Orozco, lvan Link, Patricia Oalet 0912112017 Dale: Dale: 0912512017 Subject to Field: Misc. Receipt Misc. Receipt i,4isc. Receipt $308.52 $1.00 $21 .25 $52.98 07776002 51601 Permil Fee 07776002 51672 gldl. Stds. Revolving 01776002 51600 General Plan Updale 07776002 51601 lssuance Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Every pormil issued shall become invalid unless the wotu on the site authonzod by such permit is commenced within 180 days aftet its issuance.ot if tho work authotized on the site by such permit is suspendad ot abandoned fot a peiod of 180 daysafte. lhe hme the wotk is cohfienced. lnspector MID#: 2017-138811 Fee Total. Paid to Date: Balance Oue: $383.75 $0.00 $383.75 No No No No No No Account#Total 01116002 s1600 01 1 16002 51601 011 16002 516't2 $21.25 $361 .50 $1.00 Occupancy: Constr Type Code Flood Zone: # of Stories: U VB cBc 2016 x-0602320164J 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: Phone: License # BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNIiI{ Bt]II,DTR DEI.('ARAIION I hd.\ .IIm uh.lc td,lr) of p6rur.v 'hd I m Grdp' 6!n rh. codr-m Lic@ ll$ ntr rh. aolk,tr'i.s r@ln (s< 70r l 5 Bc'.6r dd Prol6s. CGt ) Anr_ (-rr or Cdd! shkh r.qor6 ! Fnn lo cordM..l1q. rmp.ori domlah or qf,ir m' strudu.. Fiorr. ns isrm.. rllo r.q!n6 rh. 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