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HomeMy WebLinkAbout10195504 - Permit (2)Project Address: 1626 S Greenville St Assessoas Parcel 408-061-26 Unit Bldg Address Range: 1626-1632 Historic: No Suite Rangel Zoning: R2Block: C Tract 506 city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: lOl95504 Pin #: 28944 \ \ Building Use: Duplex Occupancy: R-3, U 1st FL Area: Job Type: Rsroof Constr Type: V B 2nd FL Area: Natureof Workt Reroof Code: CBC 2016 Other Areas: Existing Bldg. & Use: OUPLEX WATT 2-CAR GARAGE Flood Zone: X-0602320257J Proposed Use: # of Stories: ,.ror; :;,:1* ^'"" rtl Description of Work: Tear off existing roof material and install new sheathini,r'now comp shingle roof. Handoutgiven. Planning Conditions: Patio: T.l.Area: Yards Req'd: Valuation: 0@0 $7,500.00 Owner: Address Phone. Tenant: Erlinda Parga 1020'l Trask Ave Garden Grove, CA 92843 (714) 539-05s6 Contractor: PalacioRoofing Address: 6773 Aster Court Chino, CA 91710 Phone: (909) 938-3447 State Lic #: /f39685 Lic Type: C-39 Bus. Lic #: 175505 Workers' Compensation lnsurance: Carrier: State Compensation lnsurance Fur Policy #: 9043153 Expires: 0210112019 Engineer Address Architect / Desiqner: Addressl Phone: License # 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 Carvajal, Verny Chavez, Dave ;-cz' Oal€: OAO7|2O18 Date: Dale: 02/07/2018 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipl 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds Revolving 07776002 s7600 Gene?l Plan Update 01776002 5160I lssuance $308.52 $1.00 $21 .25 $s2.98 Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Evory pemit issuod shall become invalid unless the wor* o, the sito aulhoi2ed by such permit is cofifienced within 180 days aftet its issuance.ot if the wo* authorized on the sile by such perml is suspaodad ot abahdoned fot a penod ol 180 daysattet the tifie the work is comfienced lnspector MID#: 2018-'141360 No No No No No No Account#Total 01 1 16002 51600 01 1 16002 51601 01 116002 5'1612 $21.25 $361 50 $1.00 Fee Total: Paid to Date: Balance Due: $383.75 $0 00 $383.75 Lot: 48 & 49 SITE-WORK DATE ID/SIG.COMMENTS owNllR tlutLDllR [ltll.cAnATloN Lxrcbr irnrm und.a limlrt i'f IE JUty thrt I o .try fEm rlr ct,nraloF' Lir"e liv f., rh. lollusitrs Eav'n ls.r Toll t Bu\ir.* lul l\trf.s( Co,c) Any Ciry or Cornry which rdqutrcs i Jsnnr lo conn .r, dXd, n{,nn., d.mlnh or qnn .ny dtu1u(. tir{ n' nr nlM!. rlq, nnun.\ rtt {,,ianr trt ikhFmlro llk! si!'krl {dttr lhatlEord*nli.meJ Pu.tuan' ro rhc EovisioN olll* Conkrck, i l-Nntn tjw (CniPr.r 9. 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