HomeMy WebLinkAbout10195514 - PermitCity of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: {O195514
Pin #: 32234
q
Assessor's Parcel 408-261-38 Lot: A
Btdg
Tract: 10868
Address Range:'1501-1531
Historic: No
Suite Range:
Zoning: SD15Block: NA
Building Use: Condominium Occupancy: R-2 1st FL Area: Patio:
Job Type: Reroof Constr Type: V B 2nd FL Area: T LArea:
Natureof Work: Reroof carports Code: CBC 2016 other Areas: yards Req,d:
Existing Bldg. & Use: Condo Comptex Flood Zone: x-0602320257J Garage Area: Valuation: 94,500.00
Proposed Use: # of Stories:
Total:
Description ot Work: Reroof existing roof membrane, roplace anydamaged sheathing, install new hotmop roof systom/14 squares. Handouts given.
Planning Conditions
Owner:
Address
Phone
Tenant:
Santiago Springs HOA
7060 lrvine Center Drive
lrvine, CA 92618
(949) 716-3998
Conlraclor: Jordan Roof Co.
Address: 11542 Annabel Avenue
Garden Grove, CA 928/f3
Phone: 17141744-6577
State Lic # 405783
Lic Type: C-2, C-39
Bus. Lic #: 158593
Workers' Compensalion lnsurance:
Carrier; American Zurich
Policy #: WC593400101
Expires: 1213112018
Address
Architect /
Desioner:
Address:
Phonel
License #:
Phone.
License #:
Planning Approval By
Plan Checked By
Permit lssued
NPDES lnsp. Req'
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Arabe. Jill
Amsden, Julie
Date: 0208/2018
Date:
Oale: 0210812018
Subjecl lo Field:
Misc Receipt
lvlisc. Receipt
Misc. Receipt
07776002 51501 Permal Fee
07776002 51672 Bldg. Stds. Revolving
07776002 57600 General Plan Update
07776002 5160I lssuance
$308.52
$1.00
$2'1.25
$52.98
No
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cert. Req'd: No
Every pennil issued shall bocome invalid unless the wod< on lhe site authoizad by
such pemil is commonced within 180 days aftet its issuance.or if the wod< authonzed
on the site by such pemil ts susponded ot abahdoned lor a period o1180 days after
the time the work is commenced
$383 75
$0 00
$383.7s
lnspector MtD# 2018- 141375
01 1 16002 51600
0 1 1 '1 6002 5'1 60'1
01 1 16002 516'12
$21.25
$361.50
$1.00
Fee Total
Paid to Date:
Balance Due:
Project Address: 1507 S Raitt St Unit:
Engineer
BUILDING. INSPECTOR RECORD
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Shear Wall
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Ext./lnt. Lath
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