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HomeMy WebLinkAbout10195514 - Permit (2)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 #: {O195514 Pin #: 32234 q Assessor's Parcel 408-261-38 Lot: A Btdg Tract: 10868 Address Range:'1501-1531 Historic: No Suite Range: Zoning: SD15Block: NA Building Use: Condominium Occupancy: R-2 1st FL Area: Patio: Job Type: Reroof Constr Type: V B 2nd FL Area: T LArea: Natureof Work: Reroof carports Code: CBC 2016 other Areas: yards Req,d: Existing Bldg. & Use: Condo Comptex Flood Zone: x-0602320257J Garage Area: Valuation: 94,500.00 Proposed Use: # of Stories: Total: Description ot Work: Reroof existing roof membrane, roplace anydamaged sheathing, install new hotmop roof systom/14 squares. Handouts given. Planning Conditions Owner: Address Phone Tenant: Santiago Springs HOA 7060 lrvine Center Drive lrvine, CA 92618 (949) 716-3998 Conlraclor: Jordan Roof Co. Address: 11542 Annabel Avenue Garden Grove, CA 928/f3 Phone: 17141744-6577 State Lic # 405783 Lic Type: C-2, C-39 Bus. Lic #: 158593 Workers' Compensalion lnsurance: Carrier; American Zurich Policy #: WC593400101 Expires: 1213112018 Address Architect / Desioner: Address: Phonel License #: Phone. License #: Planning Approval By Plan Checked By Permit lssued NPDES lnsp. Req' PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Arabe. Jill Amsden, Julie Date: 0208/2018 Date: Oale: 0210812018 Subjecl lo Field: Misc Receipt lvlisc. Receipt Misc. Receipt 07776002 51501 Permal Fee 07776002 51672 Bldg. Stds. Revolving 07776002 57600 General Plan Update 07776002 5160I lssuance $308.52 $1.00 $2'1.25 $52.98 No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Every pennil issued shall bocome invalid unless the wod< on lhe site authoizad by such pemil is commonced within 180 days aftet its issuance.or if the wod< authonzed on the site by such pemil ts susponded ot abahdoned lor a period o1180 days after the time the work is commenced $383 75 $0 00 $383.7s lnspector MtD# 2018- 141375 01 1 16002 51600 0 1 1 '1 6002 5'1 60'1 01 1 16002 516'12 $21.25 $361.50 $1.00 Fee Total Paid to Date: Balance Due: Project Address: 1507 S Raitt St Unit: Engineer BUILDING. INSPECTOR RECORD SITE-WOBK DATE ID/SIG.COMMENTS (,ITNET BLIII,DET DELCATATION I h.nby !flnm !d.r lf,Elry ol F rory rhd I d cxcn{ rnrm tlt Gdr&16 I.N.r u*' l'or tlE tull,smr r!$n lsd n).11 5 Bulms dnd ttoli(bn Codc): Any (iry nr ('ounry rhrh nquncs r F.mir !o i,n<tu.r. 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