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HomeMy WebLinkAbout101103804 - Permit (2)Assessofs Parcell 408-114-12 Lot POR 7 Unil Suile Range: Zoningr MlBlock NA Tract: 3235 Historic: No City 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 #: { O{ I O38O4 Pin #: 53236 Building Use: lndustrial Occupancyr F-1 1st FL Area Patio: Job Typer Reroof Constr Type: V B, SPK 2nd FL Area T.l.Area: Nature of Work: Reroof code: cBc 2019 other Areas yards Req.d Existang Bldg. & Use: lndustrial Flood Zone: X-0602320256J Garage Area Valuation: $16,900.00 Proposed Use: # of Stories: Total O Description of Work: T/O existing roof, replaco shoathing/plywood as needsd and install new built-up roof to lnduslrial building. Hand out given. Planning Conditions: Owner: Address \ Phone: Tenant Perry Family Partner3, LP 650 Towncenter Dr #810 Costa Mesa, CA 92626 (877) 866-3662 Contractor: South Coast Roof, lnc Address. 1132 W Barkley Avenue Orange, CA 92868 Phone: (714) 744-5995 State Lic f: 365271 Lic Type C-39, C.43 Bus. Lic #: '125721 Workers' Compensation lnsurance: Carrier: Employee Service Group Policy #: WC/175834108 Expires: 1213112020 Engineer Address Phone: License #: Architect / Desiqner: Address. Planning Approval By: Plan Checked By: Permit lssued Byl NPOES lnsp. Req'd: No PWA lnsp Req'd: No Planning lnsp. Req'd: No Landscaping lnsp. Req'd: No 07776002 077760 02 077760 0 2 0777600 2 07176002 57607 57770 57672 57600 57607 $333.06 $3.91 $1.00 $22.95 $57.20 Date: 06/04/2020 Dale: Date: 06/10/2020 Subject to Field: Misc. Receipt N,lisc. Receipt Misc. Receipt Permil Fee Microfilm Records Bldg. Stds. Revolving General Plan Update lssuance Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood zone Cert. Req'd: No Every pefinit issued shall becone nvalid unless lhe work on the site authorizod by such pemit is commenced wlhin360 days eftet its issuance,ot I the wo* aulhoized on the site by such pemit ts suspended or ebandoned lot a period of360 days aftet the time the n/oft ts comfiencocl lnspector 01116002 51600 011 16002 51601 01 1 16002 51612 011 16002 57770 Fee Total Paid to Date: Balance Due $4'1 8.12 $0.00 9418.12 Project Address: 3338 W Castor St Bldg: Address Range: Phone; License #: ^1;"^-"q/ $22.95 $390.26 $1.00 $3.91 MID#: 2020-159255 BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWllEN BUtI,I,ER DELCAEAArcN I hs.,rL.frrm und6 poih, of FrJ-r_ thd I D qatrF 6om th. Co .rod' Li.@ Lrw fi'r lhc followhg l.sn (Se.?oll.t Busir6! lrl Pofdion Codc): tuy C'r, or aounly whkh r.qut6 ! pqnir ro snituc1. rld, idprov.- dtulhh or rqi Dy 3uu.r4. Fn.lo ir! i.!e.. rrro rquic llE {pl.et for kt Fnn 'o fih. rE .d nrdrEr thr hc o. Jr ir l'.qu.d Fdud lo lL FoviioE of lh. 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