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HomeMy WebLinkAbout10194687 - Permit (2)bY Proiect Address: 3050 S Main St Assessor's Parcel 410-311-02 Lot: NA Unit Bldg AddressRange 2902-3058 Historic: No Suite Range: Zoning: CRBlock: NA Tract: NA City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CAT27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 Permit #: tO{94687 . Pin #: 7O5O5 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Occupancy: Constr Type Code: Flood Zone # of Stories: 1st FL Area: 2nd FL Area Other Areas: Garage Area Total: Patiol T.l.Area: Yards Req'd Valuation: Multi-Family (5 or more units) Reroof Roofing Coating Apartment Complex $35,000.00 Description of Work: Apply roof coating to flat area only/ESR+2871 Planning Conditions: Owner: Address Phone: Tenant: DP South Coast lnvestors LP 6222 Wilshire Ave #400 Los Angeles, CA 90048 (323) 556-6600 Contractor. CommercialRootManagem Address: 23282 Peralta Drive Laguna Hills, CA 92653 Phone: (949) 859-9009 State Lic #: 635735 Lic Typer C-39 Bus Lic #: 3'14352 Workers' Compensation lnsurance: Carrier: REDWOOD FIRE AND CASUALTY Policy #r REDWOOD FIRE AND CAS Expires: 0710112018 Engineer Address Phone. License # Architect / Desiqner: Address: Phone: License # !-r.rut-tlt r'r l irfrl] Planning Approval By: Plan Checked By: Permit lssued Byl NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd \${ Hernanoez, Kathv Orozco. lvan Oale1110112017 Date: Oale. 1110112017 Subject to Fieldl Misc. Receipl Misc. Receipt Misc. Receipt 07776002 51601 Permit Fee 07776002 57672 gldg. Stds Revolving 01776002 57600 General Plan Update 07776002 51601 lssuance $154.26 $2.00 $21.25 $52 98 Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cerl. Req'dr No Every peml issued shall become invalid unlessthe wo* on lhe sito authoized by such pennit is commencod wilhin180 days aftet tls issuance ot il the work aulhoized on the site by such peml is suspeoded or abandohed for a peiod ofl80 days aftet the lirne the work is commanced . lnspector li/lD#: 2017-139690 No No No No No No Account#Total 0'1116002 5't600 01116002 51601 01 1 16002 51612 $21 .25 $207 .24 $2.00 Fee Total Paid to Datel Balance Due: $230.49 $0.00 s230.49 R-2 VB cBc 2016 x-0602320278J BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS o\._N!:l. autLoER Dt:t,( ARATIoN I hqctl !fiinn undn po.xy of Flu.y rh.l I m cr.rrl 6om lh. ( odrdD6' l-icft. lj$ for lh. rolbwin8 r.s'n (sa-7011 5 Btrsndr .nd Proldtun Codc) AnJ- ( ily ar Counl! *hi.h r.qun( . Imit lo (o.rod, alr6. imtrov( ddolBh r ,.ren inv sr'!duc. Fir io ! Brueq 6,10 ra1tn6 rh. lprlicd Io. suct Fo( kr nl. t !i!..d ndmot 'h.l h. or $. it li.4rd puFrt ,l !o llr F.r.roB ol tlr (-onl6clor! I (6!.d b$ {(_h.prd 9. 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