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Home My WebLink About101104794 - PermitCity of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA\27O2 Building Permit Counte. (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1lJ11o,479,4 Pin #: 98646 dProjectAddress: 1423 N Garnsey St Assessor's Parcel:398-582-02 Lot.2 Bldg: Address Range Suite Range Zoning: R3Blockr B Tract: 395 Hrstoric: No Building Use: Singlo Family Owelling Occupancy. R-3 1st FL Area: Job Type: Reroof Constr Type: V B 2nd FL Area: Nature of Work: Rsroof Code: CBC 20i9 Other Areas: Existing 8ldg. & Use: Flood Zone: X-0602320144J Garage Area: Proposed Use # of Stories: Totatl O6scription of Work: Tear off oxisting, reahoath, and install 25 squares of comp and 2 squares of built-up roofing Planning Conditions: Owner: Address Phone Tenant Magnolia Moreno 1423 N Garnsey Street Santa Ana, CA 92706 (2021415-2302 Contractor: Ava lnc dba Reliable Roofin, Address 12441 Chandler Ave Valley Village, CA 91607 Phone. (818) 545-0458 Slate Lic #: 1035546 Lic Type: B, C-39 Bus Lic #: 37368'l Workers' Compensation lnsurancer Carrier: State Comp lns Fund Policy #r 9216023 Expires; 0811212021 Address Phone: License #: Architect / 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 Date Date: Dale Ogl29l2O2O Subject to Field: l\,lisc. Receipt NIisc. Receipt lvlisc. Receipt 0 77160 0 2 0 777500 2 0 777600 2 0 777600 2 0 711600 2 57607 5?770 576 72 57600 57601 Permit Fee Microfilm Records Bldg. Stds. Revolving General Plan Update lssuance web user $345.28 $4 05 $1.00 $23.79 $59.30No No No No Fire lnsp. Req'd: No Police lnsp. Req'dr No Flood Zone Cert Req'd: No Account# Every pefinil issued shall become invalid unlesslhe work on lhe sile authorized by such pomit is commenced wlhin 360 days attet ls issuance,or if the wo* aulhoizec! on lhe site by such porml is suspendod or abandoned fot a penod of360 days aftet lhe timo tho work is comfienced. $433 42 $433 42 $o.oo lnspector Mto#. 2020-161822 N/A No Balance N/A - No Balance N/A No Balance Fee Total: Paid to Date Balance Due: Unill Patio: T.l.Area. Yards Req'd: Valuation: S7,575.00 Enganeer Total BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS (,lvltil( lrtrll_l)t.lr l,tr l ,\R/r r llrN I l(r.hy rrlnrr rNlJr trnilly "l t(rt, r rlhr I r (rntn I'un, rlr ( rrt{r,tr\ l tr!.! l jw l,r rl{ l(,11,)r 'f 'rr-trr(s!( Irrlt liurk\\ !'rr Pri,rr\r,' (,ilr, Ar, ( ry itr (,r*, *hitr ' r{'!s! 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Deputy Final Report Enqineer Final Report Flood Zone Certif FINAL /o.2/.20 R<- r rt Certiticate of Occupancy Notes, Remarks, Etc.