HomeMy WebLinkAbout10195601 - PermitEProject Address: 701 S Van Ness Ave
Assessor's Parcel 0'10-204-01 Lot. 1
Bldg: Address Range
Tract: POLYTECHNIC VILLA
Unil
Hrstoric: No
Suite Range:
Zoning: SD40Block: 14
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 #: lOl955Ol
Pin #: ti7512
Building Use: Singlo Family Dwelling Occupancy: R-3, U 1st FL Area: Patio:
Job Type: Reroof Constr Type. V B 2nd FL Area: T.l.Areal
Nature of Work: Reroof Code: CBC 2016 Other Areas: yards Req,d
Existing Bldg. & Use: SFD Wdet garage Flood Zone: x-0602320276J carage Area: Valuation:
Proposed Use: # of Stories:
Totat:
Description of work: Reroof Wt.o.-Remove and apply comp shingles to sfd and det. garage/replace sheathing as req'd/handout given
Planning Conditions:SFD and garage to match
$6,226.00
Owner.
Address
Phone:
Tenant:
Omar Navarrete
701 S Van Ness Ave
Santa Ana, CA 927015550
(949) 378-4824
Contraclor
Address:
Owner-Builder
Engineer
Address
Phone:
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance
Carrier:
Policy #:
Expires:
Phone:
License #
Architecl /
Designer:
Address:
Phone:
License #
Planning Approval By
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnsp Req'd:
Planning lnsp. Req'dl
Landscaping lnsp. Req'd
\$( Hernandez, Kathy
Gomez. Pedro Date 02/16/2018
Date:
Date: 02/16/20'18
Subject to Field:
Misc Receipt
Misc. Receipt
Nrisc. Receipt
$308.s2
$1 .00
$21 25
$52.98
07776002 5160I Permit Fee
07776002 51672 Bldg. Stds. Revolving
01776002 s7600 Cene?l Plan Update
07776002 51601 lssuance
No
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cert. Req'd: No
Every pefinit issued shall become invalid unless lhe work on lhe site authonzed by
such pemit is cofimenced wilhin 180 days after ils issuance.or il the work authonzed
on lhe site by such peftnit is suspended ot abandoned for a period o1180 days after
the lime lhe wo* is comfiencecl
lnspector ltnlD#: 2O18-141534
01 I 16002 51600
01 1 16002 51601
01 1 16002 51612
$21 25
$361.s0
$1 00
Fee Total:
Paid to Date
Balance Due:
$383.7s
$0.00
$383.75
BUILDING. INSPECTOR RECORD
SITE-WORK DATE ID/SIG.OWNEN BUII,Dl:X DI]I,CAf,ATIoN
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rrhruc ErccnhriE. orrhtr ( ir! snd Cornry It,F -,. z/u!
Set Backs
Forms/Steel/Holdowns
Ereclion Pads
UFER Ground
SLAB Floor
Sublloor/VenVl nsu lation
Roof Sheathing ,, \tB \cwl+
Shear Wall
Framinq
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Engineer Final Report
Flood Zone Certif
I
FINAL .49/I
Certiricale ol Occupancy
Notes, Remarks, Etc ,l
dlaS 0 lL rB
COMMENTS
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