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HomeMy WebLinkAbout10199022 - Permitq Project Address: 114 N Laurel St Assessor's Parcel 198-252-27 Unil Bldg: Address Range Suite Range: Zoning: R2Tract 540 Hrstoric No city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1IJ199o22 Pin #: 2lJ719 Building Use: Single Family Dwolling Occupancy: R-3, U 1st FL Area: Patio: Job Type: Rsroof Constr Type: V B 2nd FL Area: T.l.Area: Nature of Work: Reroof code: cBc 2016 other Areas: yards Req,d: o@o Existing Bldg. & Use: sFD ddet carage Flood zone: x-o602320256J carage Area: varuation: s6,358.00 Proposed Use: # of Stories: Total: O Description of Work: Tear off existing roof material and inatall now comp ahingle roof matorial. New 3Ol felt undorlaymont, repair sheathing aa needed Handoutgiven. tlnr, n;:i...r,n... t/,:iilttr_ iu; irr,, Planning Conditions: Repair damaged fascia, oaves, raftera as naeded 0f f rcer iTin Engineer Address ft(.ptir025uiir.Z - i i2i iiiii Ircnso(t ion iotoi ti ll f t79i -7+Owner: Address Phonel Tenant: Ruben Ortiz I 14 N. Laurel Santa Ana, CA 92703 Contractor: Sierra Roof lnc Address: 710 E Wllhelmina Street Anaheim, CA 92805 Phone: (714) 635-5071 State Lic #: 957971 Lic Type: C-39 Bus. Lic #: 340753 Workers' Compensalion lnsurance: Carrier: State Comp Policy #: 9018656 Expires: 0711912019 bterro xoor rnc Phone: License #: Architect / Desiqner: Addressl Phone: Lrcense #: Geo€roi Pion iiedoie Fee0iii6002- Si6tniuu- Bui ld ing 0ii i600?- Sidninri0- Bide 5t,ds ievoiv ins 0iii6002- 5i6iiftnr- ii.L ihe.i( n0000iuu8,i Soto, Ricardo Date: 0t/29/2019 Date: Chavez, Oave Date: 01129/2019<7t/ subject to Fierd: U Account# $320.50 $1.00 $22.08 $55.04 Fire lnsp Req'd Police lnsp. Req'd Flood Zone Cerl. Req'd: No Every pemit issued shall becone invalid unless tho wolk oa the sil6 authonzed by such pemil is commanced within 180 days aftet its issuance.ot il the wo* aulhonzed on the site by such pemil is suspended ot abandoned fot a peiod of 180 days after the time the wor* is commencod lnspector MID#: 2019-149080 Total 01116002 51600 01116002 51601 01116002 51612 $22.08 $375.54 $1.00 Fee Total: Paid to Dalel Balance Due: $398.62 $0.00 i398.62 Lot: 128, POR 127 Block: NA lronSi; to Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Landscaping lnsp. Req'd: No Misc. Receipt: Misc. Receipt: Misc. Receipt: 07776002 5160I Permit Fee 07776002 57672 gldg. Stds. Revolving 07776002 51600 General Plan Update 07776002 5150I lssuance BUILDING. 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