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HomeMy WebLinkAbout101101622 - PermitProject Address: 800 S Sullivan St Assessor's Parcel: 109.0/f0.30 Lot U ir V-1 Bldg: Address Range: 800-810 - TA ANA ACRES Historic: No Suite Range: Zoning: R3Block NA la cl SAN City of Santa Ana 20 Civic center Plaza (M-19), santa Ana, c492702 Permit Counter (714) 647-5800 lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 Building Permit #: 1()1101622 Pin #: 69759 Building Use: Condominium Occupancy: R-2 'l st FL Area Patio: Job Type: Reroof Constr Type: V B 2nd FL Area T.l.Areal Nature of work: Reroof code: cBc 20'16 other Areas yards Req,d Existing Bldg. & Use: Condo Flood Zone: x-0602320257J Garage Area vatuation: $is,OoO.OO Proposed Use: # of Stories: Total Oosc.iption of Work: Reroof wt.o.-Remove and apply comp shinglos, replac€ sheathing, handout givorvfees pd on M-73547 (this permit includes entire bulding) Planning Conditions: Owner: Address: Advanced Group 94-55 15320 Barranca lrvine, CA 92618 (949) 595-5990 Contractor: SaddlebackRoofing,lnc. Address: 1010 N, Batavia Streetg Suit Orange, CA 92867 Phone; (71/r) 596-8458 State Lic f: 999885 Lic Typer C-39 Bus. Lic #: 353987 Workers' Compensation lnsurance: Carrier: Redwood Fire and Casualty lnsura Policy #: SAWC033084 Expires: OGlO1l2020 Engineer: Address Archilecl / Desiqner: 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 Gomez, Pedro Date: 09/2712019 Misc. Receipt; 73547 Date: Misc. Receipl: Hernandez, Kathy Dale: 09/2712019 Misc. Receipt: Subject to Field: Fire lnsp. Req'd: No Police lnsp. Req'd: ii; Accountfl Total Flood Zone Cerl. Req'd: No N/A _ No Balance N/A - No Balance 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07776002 51600 General Plan Update 07776002 51601 lssuance $333.06 $1.00 $22.95 $57.20 No No No No Evory pemit issuod shall become invalid unless the wolk o, lho sile authoized by such poamit ts comobnced vrithin 360 days afrer ls issuance,ot il the wo* aulhoized on lho stto by such pemit B susryndod ot €bandonecl tot a peno<! of360 days aftot the time the wo is cofimanced . MID#: 2019-154578 $414 21 $414.21 $0.00 Phone: Tenant Phone: License #: Fee Total Paid to Oate: Balance Due: lnspector BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS reiTrcN I h.!.|'t 2rhrm !.J.r F.,rry ,rl Fr,try ihi I n ckml,l from rh. Codrrnm l.cn{ Uw n{ rh. tollo$us r.ri'n tsd mll t 8or ,.\\ drl Pnra$rr (iil.): Any crt or Counry *htrn r.qum( ! P.rm n, (on{ruu1. tlrcr- inpruv.. rhmol$h rcI'Jtr !n, {nrrurc, Pfltr1,, r Aixrtu., {l$ rcqurci rhc {nl(rnr fit \u.h Fmir r) lik 1 !!n tl n.Emnr rh,r lr 'r dr is ll* cn{d J'uru'nr ro rn F,rFi,n( .r rh. Coorred,s L(nql L.w ((1u s 9. 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