HomeMy WebLinkAbout101104777 - PermitProject Address: 2342 N Lewis St
Assessor's Parcel: 101-041-11 Lot. 61
Unit:Bldg: Address Range:Suite Range:
Zoning: R1Block: NA Tract: 3637 Historic: No
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building
PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853
Permit #: {O{ 1o,4777
Pin #: 96055
Building Use
Job Type:
Nature of Work.
Existing Bldg. & Use:
Proposed Use:
Single Family Dwelling
Reroof
Reroof
Occupancy:
Constr Type.
Code:
Flood Zone'.
# of Stories:
R-3
VB
cBc 2019
x-0602320144J
1st FL Area:
2nd FL Area
Other Areas:
Garage Area:
Total:
Patio:
T.l.Area.
Yards Req'd.
Valuation: $4,490.00
Description of Work: Tear off existing, resheath, and instalt 30 squares of comp roofing
Planning Conditions:
Owner:
Address:
Phone:
Tenant:
Ken Gaebel
2342 Lewis St
Santa Ana, CA 92706
(7141 600-2852
Contractor: Sal-NB Roofing
Address: 3702 E Chapman Ave #C
Orange, CA 92869
Phone: (7141 345-8745
State Lic #: 1044963
Lic Type: C-39
Bus. Lic #: 371134
Workers' Compensation I nsurance:
Carrier: State Compensation lnsurance Fur
Policy #: 9160583
Expires: 0610912021
Engineer:
Address:
Phone:
License #:
Architect /
Designer:
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
web_user
Date: Misc. Receipt:
Date: Misc. ReceiPt:
Date: Ogt2gt2O2O Misc. Receipt:
Subject to Field:
No
No Account#
07776002
07776002
07776002
07776002
07776002
57607
57770
57672
57600
57607
Permit Fee
Microfilm Records
Bldg. Stds. Revolving
General Plan Update
lssuance
$345.28
$4 05
$1 00
$23 79
$s9.30No
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
Flood Zone Cert. Req'd. No
Total
N/A - No
N/A - No
N/A - No
Balance
Balance
BalanceEvery permitissued shall become invalid unless the work on the site authorized by
such permit is commenced within 360 days afterifs issuance,or if the work authorized
on the site by such permit is suspe nded or abandoned for a period of 360 days after
the time the work is commenced.
lnspector MID#: 2020-161794
Fee Total:
Paid to Date:
Balance Due:
$433 42
$433.42
$0.00
BUILDING. INSPECTOR RECORD
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rlplicrnt Iitr r lurnil sul)jc(ts thc ul,lllicunt to r(lvil pcnally{rl not nnrc tlHn ltvc hundrcd dollas ($5{Xrt.
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Apgrlicrurt tlr Ag(.nl
l'crrtrilcc lrlnrc
l)ute:_
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Su bf loor/VenVl nsu lation SI
Roof Sheathing /42;efr 7
Shear Wall
Framing
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Enqineer Final Report
Flood Zone Certif
FINAL l,/ , lZl\fr)gQ-ts tJelUdZ)7
Certificate of Occu pancy
Notes, Remarks, Etc.
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