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HomeMy WebLinkAbout10194971 - Permit (2)ffi Project Address: 1102 S Raitt St Assessor's Parcel:109-453-02 Lot: 20 Unit Bldg: Address Range Suite Range: Zoning. RlBlock NA Tract.3356 Historic: No city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Building Permit Counter: (714)647-5800 lnspection Requests; (714],667-2738 lnspector Section: (714],647-5853 Permit #: {O194971 Pin #: 97492 Building Use: Job Type: Nature of Work: Existing Bldg & Use Proposed Use: Single Family Dwelling Reroof Reroof SFD w/ tt garags Occupancy: Constr Type Code: Flood Zone: # of Stories: R.3, U VB cBc 2016 x-0602320257J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Description of Work: T/O exiting flat roof portion of roof (at rear of SFO) and install new flat roof material. Hand out given. Planning Conditions: Patio: T.lAreal Yards Req'd: Valuation: 0@0 $2,070.00 lrL Owner: Address: Phone: Tenant Louis White 1102 S. Raitt St. Santa Ana, CA 92704 (818) 913-8s83 Conlraclor: S & W Roofing Corporation Address: 3912 S Grand Avenue Los Angeles, CA 90039 Phone: 1213\ 4464677 State Lic #: 976201 Lic Type: C-39 Bus. Lic #: 346921 Workers' Compensation lnsurance: Carrier: Wesco Policy #: WWC3162918 Expires: 04/01/2018 Engineer: Address Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp Req'd Soto Ricardo Zuniga, Allissa Y.- l\,tisc. Receipt Misc. Receipt Misc. Receipt $154.26 $1.00 $21.25 $52.98 Dale:1210412017 Date: Oale 1210412017 Subject to Field: 07776002 51601 Permit Fee 07776002 s7672 Bldg. Stds. Revolving 07776002 57600 Genetal Plan Update 07776002 51601 lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Evory pemit issued shall become invalid unlass tho wo* on the site Euthorized by such pemil is commenced within180 days aftet ils issuance,or if the wo* aulhoized on lhe sle by such pemit is suspended ot abandoned fot a petiod of180 days aftet lhe lime the wo* is cornmonced lnspector MtD#. 2017-140235 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 $21 25 $207 .24 $1.00 Fee Total: Paid to Date: Balance Due: $229.49 $0 00 $229.49 BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS owNEt autl.DEta t[:t-c^ta't.l()N I h.rh) im.m oft,.l lriahy nr Frpry rhd I d.r.mrr fnm rh. (nnkltK l-x.n€ l:! fi, rlt (nt)rnt r.&r rS.< n,rl 5 Busin.$ trd Pi,f.$n,n C.d.): Any ( irt or C,r y *hich rquir\ s Ftr,ir k, con{tucr. rli(. impmv.. iLm,lkh d Enrn My q duE.Fun'.1 h{c.. .lq! Equmr !h. rpdror f, {.fiFrn n,likrqFJ5(r.ft rhc h.o. \lE n lt?.ql ltrh'.d t' rh. ln)vFxrni of rh. (inrrrols Lrc.n*d l.rr ((hanrd 9. 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