HomeMy WebLinkAbout10197153 - Permit (3)E
Assessor's Parcel: 014431-23 Lot: 93
Unit:Bldg: Address Range:Suite Range:
Zoning: RiBlock NA Tract 3461 Historic: No
city of Santa Ana 20 civic center Plaza ([4-19), santa Ana, cAg27o2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853
Permit #: lOl97{53
Pin #: 52265
Building Use:
Job Type:
Nature of Workl
Existing Bldg. & Use
Proposed Use:
Single Family Owelling
Reroof
Reroof
SFD Watt Garage
Occupancy:
Constr Type:
Code:
Flood Zone:
# of Stories:
R-3, U
VB
cBc 201 6
x-0602320276J
1st FL Area Patio:
2nd FL Area T.l.Area:
Other Areas: Yards Req'd
Garage Area Valuation:
Total
25 squares. Handout givsn.
0@0
$7,225.00
Description of Work: Tear off oxisting roof material and install new comp shingle roof material
Planning Conditions:
Owner:
Address:
Phone:
Tenant
Contractor:
Address:
Owner-Builder
Engineer
Address:
George Jimenez
1529 S. Cedar St.
Santa Ana, CA 92707
(714) 380-7719 Phone:
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensataon lnsurance:
Carrier:
Policy #:
Expires:
Phone:
License #:
Architect /
Designer:
Address:
Phone:
License #:
.cop
v
Planning Approval By;
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd: No
PWA lnsp Req'di No
Planning lnsp. Req'd: No
Landscaping lnsp. Req'd: No
Flores, lvan
Chavez, Dave
Date: 0712612018
Date:
Dale 0712612018
Subject to Field:
NIisc. Receipt
lvlisc. Receipt
lVisc. Receipt
07776002 51501 Permit Fee
07776002 51612 Bldg. Stds. Revolving
07776002 51600 General Plan Update
07776002 51601 lssuance
$320.50
$1.00
$22.08
$55.04
Fire lnsp. Req'd:
Police lnsp. Req'd H Account#Total
Flood Zone Cert. Req'd; No
Every pemit issued shall bacomo invalid unless the work on the site aulhoized by
such pemil is commonced within180 days aftet ils issuance.or if the wo* authorized
on the site by such permit is suspended or abandoned lot a peiod o1180 days aftet
the time the work is commenced
lnspector MID#: 2018-144952
011'16002 5'1600
011'16002 51601
0r 1 16002 51612
$22.08
$375.54
$1 .00
Fee Total
Paid to Date:
Balance Due
$398.62
$0.00
$398.62
Project Address: 1529 S Cedar St
BUILDING- INSPECTOR RECORD
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DECLISA:IIo
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tXmlili,nr Pcrmih A\b(do\ Norificnriotr fcdcEl Rcgulurions (Tirl.4), Pan6)
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rbvc nririotrcd Dmp.ny lo in\pc.r idr !trD.*s
,\pDlirnnl or,\!rnr Silnnturo
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/Vent/l nsulation
Bool Sheathinq
Shear Wall
Framinq
lns u latio n/E ne rq y
Drywall
Ext./lnt. Lath
Brown Coat
lt/asonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Reporl
Enqineer Final Report
Flood Zone Ceftif
FINAL B -t1- tS J/rtob t?{)
Certiticate of Occupancv
Notes, Remarks, Etc.
Cmi.r: