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HomeMy WebLinkAbout10195398 - Permit (2)Project Address: 970 W Seventeenth St Assessor's Parcel 005-07r -51 Lot NA Bldg Address Range: 900-980 " Historic: No Suite Range: Zoning: C5Block NA Tract: NA City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (7'l'4], 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{95398 Pin #: 65{2{ Building Usel Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Commercial Reroof Reroof Commercial/Offices B VB cBc 20't6 x-0602320144J 1 st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: $6,000.00 Occupancy: Constr Type Codel Flood Zonel # of Stories: Description of Work: Tear otf existing flat roof and reroof with Title 24 torch down. Handout given.e'ot,-hi:r 0fi r.e i F:,:rti:('.1Planning Conditions: Owner: Address Phone. Tenant: Wellington Square 970 W. Seventeenth Street Santa Ana, CA 92706 Conlractor: Ask Roofing, lnc. Address. 1117 Torrance Blvd. Torrance, CA 90502 Phone: (213) 626-9781 State Lic #: 976843 Lic Type: C-39 Bus. Lic #: 368293 Workers' Compensation lnsurance: Carrier: State Compensation lnsurance Fur Policy #: 9119782 Expires: 12J1212018 Address Phone. License # Architect / Desiqner: Address: 6eri'-,ro I Planning Approval By: Arabe, Jill Plan Checked By: Permit lssued By. Chavez, Dave C . NPDES lnsp. Req'd: No ... Date: 01/29/2018 Date Dale 0112912018 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt $308.52 $1.00 $21.2s $52.98 07776002 51501 Permil Fee 01776002 57672 Bldg. Stds Revolving 07776002 51600 General Plan Update 07776002 51501 lssuance PWA lnsp. Req'd: No Planning lnsp. Req'd: No Fire Insp. Req'd: Police lnsp. Req'd No No Account#Total Landscaping lnsp. Req'd: No Flood zone Cert. Req'd. No Every pemil issued shall become invalid unless the wotu on lhe sile authotizod by such pefinit $ commenced wilhin 180 days aftot its tssuance.ot if the wo* aulhonzed on lhe sile by such permit 6 suspended ot abandoned for a period ol 180 days after lhe lime lhe wotk ts cofimenced lnspector MtD#. 2018-141125 $21.25 $361 s0 $1 .00 Fee Tolal: Paid to Date: Balance Due: $383.75 $0 00 $383.75 Un( Engineer. Phone: License #: 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.OWNER BUIt,DEN DEI,CARATloN I lE(ny arrum udrtr FMltl (,r Fruw rhlt I m q.n{, ln'd rlr a,.r-bF Ltcne lir I{, rh. r(,11,*m8 rcN)n (naL 70.11 5 llusiics\ nd Prorcssn)n Codc)r Any Ciry or CNnry *hth r.qufts ! |Einrit lo onnrd.r. !lrd. nrlnt . &mlirh or NIEi oy dturuE. 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