HomeMy WebLinkAbout101104429 - PermitSuite Range:
Zoning: RlAssessor's Parcel:144-372-11 Block: NA Tract 9535 Hislonc: 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 #: 1lJ11o,44.29
Pin #: 61262h1'
Building Use:
Job Type:
Nature of Workl
Existing Bldg. & Use:
Proposed Use:
Single Family Dw6lling
Reroof
Reroof
Occupancy:
Constr Type
Code:
Flood Zone:
# of Stories.
R-3
VB
cBc 2019
x{602320256J
1st FL Area
2nd FL Area
Other Areas
Garage Area
Total
Patio:
T.l.Area:
Yards Req'd
Valuation:$2,264.00
Oescription of Work: Tear off existing, install 8 squares of comp roofing
Planning Conditions:
Owner:
Address
Phone
Tenant
Roland Vasquez
925 S Susan
Santa Ana, CA 92704
(7r4) 296-2004
Contractor: Above All construction lnc
Address: 1643 Elliot Dr
Riverside, CA 92507
Phone: (951) 742-7156
Stale Lic #r 933052
Lic Type: B, C-39, C46
Bus. Lic #: 362622
Workers' Compensalion lnsurance:
Carrier: Cypress lns
Policy #: A8WC0133881
Expires: 0210112021
Engineer:
Address
Phone
License #
Phone:
License #
Architect /
Desiqner:
Address:
Planning Approval Byr
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd:
PWA lnsB Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
0 7t7600 2
07776002
07776002
07776002
0 77760 0 2
5750 7
57770
51672
s760 0
5760 7
Permit Fee
Microlilm Records
8ldg. Slds. Revolving
General Plan Update
lssuance
web user
Date: Misc. Receipt
Oale: Misc. Receipt
Date: 08/26/2020 Misc. Receipt
Subject to Field:
No
No Account#
N/A - No Balance
N/A - No Balance
$345.28
$4.05
$1.00
$23.79
$59.30No
No
No
No
Fire lnsp. Req'd;
Police lnsp. Req'd Total
Flood Zone Cert Req'd: No N/A _ No Batance
Every peinil 6sued shall bocome invalid unloss tho work on the sle aulhonzed by
such perm ts comfienc4d within 360 days after ls issuance,ot if tho wo* authorized
on the site by such pemit is suspended or abandonod for a peiod of360 days after
the lime the wo* is cofirnenced
lnspector MrD# 2020-161082
Fee Total
Paid to Date:
Balance Due:
$433.42
$433 42
So.oo
Project Address: 926 S Susan St
Lot 19
Unitl Bldg: Address Range:
BUILDING. INSPECTOR RECORD
SITE-WORK DATE ID/SIG.COMMENTS
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Sublloor/VenUlnsulation I
"NqnRoof Sheathino -Y/27./azo ,
Shear Wall
Framing
lnsulation/Eneroy
Drywall
Ext./lnt. Lath
Brown Coat
Ivlason ry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Enqineer Final Report
Flood Zone Certif.1\
/\\
FINAL f-29-a
Certilicate of Occu n
Notes, Remarks, Etc.
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