HomeMy WebLinkAbout101105238 - PermitCity of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA 92702 Building
Permit Counteri (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853
Permit #: { Ol { 05238
Pin #: 85680ftr
Project Address: 1 514 W Anahurst PI
Assessor's Parcel: 408464-04 Lot: 33
Unit Bldg: Address Range.Suite Range:
Zoning: RlBlock NA Itact 2207 Historic: No
Building Use: Single Family Dwelling Occupancy: R-3, U 'l st FL Area:
Job Type: Reroof Constr Type: V B 2nd FL Area:
Nature of Work: Roroof Code: CBC 20i9 Other Areas:
Existing Bldg. & Use: SFDw/att Garage Flood Zone: X-06023202S9J
Garage Area:
Proposed User # of Stories:
Totall
Oescription of Work: Tear off existing roof material and install new comp shingle roof material. Handout given.
Planning Conditions:
Patio:
T.l.Area:
Yards Req'd:
Valuation: $16,000.00
0
Owner:
Address
Phonel
Tenant:
Guillermo & Maria Lleva
25902 El Segundo Street
Laguna Hills, CA 92653
(949) 294{928
Contractor: Gioia Corp dba Pacific Cres
Address: 25402 callup Circle
Laguna Hills, CA 92553
Phone: (760) 989-7659
State Lic #: 986502
Lic Type: C-39
Bus. Lic #: 370885
Workers' Compensation lnsurance:
Carrier: State Compensation lnsurance Fur
Policy #: 907005/r
Expires: OAl29l2O21
Engineer
Addressl
Architect /
Desiqner:
Address;
Phone.
Lacense #:
Phone:
License #:
Planning Approval By:
Plan Checked Byi
Permit lssued By.
NPDES lnsp. Req'd:
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Graham, Jeffery
Chavez,
Dale 1111812020
Date:
Dale. 1111812020
Subject to Field:
Misc. Receipt
Misc. Receipt
Misc. Receipt
01776002
01716002
01776002
0777600 2
o17760 0 2
57607
57770
516 72
s7600
57607
Permil Fee
Microfilm Records
Bldg. Stds. Revolving
General Plan Update
lssuance
Dave .<v
$345.28
$4.05
$1.00
$23.79
$59 30
Fire lnsp. Req'd:
Police lnsp. Req'd
Flood Zone Cert. Req'di No
Every permil lssued shall become hvalid unless fre wolk on t e site authonzed by
such pefintt is cofimenced wilhin 360 days after its issuance.ot it the work authonzad
on the site by such peml B suspandod or abandoned for a period of 360 days aftet
lhe tne the wo* is commenced
No
No
No
No
No
No Account#
$23.79
$404.58
$1.00
$4.05
lnspector MtD# 2020-162814
01 1 16002 51600
01 116002 51601
01116002 51612
o'1116002 57770 Fee Total:
Paid to Date.
Balance Due:
$433.42
$0.00
$433.42
Total
BUILDING- INSPECTOR FECORD
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Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Sublloor/VenVlnsulation
Rool Sheathinq /z{/-zd 2e,st /get< rZ7
Shear Wall
Framing
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Ivlasonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Engineer Final Beport
Flood Zone Certif
FINAL /zct-2.A &<r;ntz Zos2A
Certilicate of Occupancy
Notes, Remarks, Etc
)
Bev.0B.07-2015
I
,.t**",,'r,*,' ?-39
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