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Home My WebLink About10196161 - PermitE Project Address: 5308 W Fliqht Ave Assessor's Parcel:108-586-23 Lot: 35 Unit Bldg: Address Range Suite Range: Zoning; R1Blockr NA rrcd 4262 Historic: No 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 #: {Ol9616l Pin #: 64A24 Building Use: Single Family Owelling Occupancy: R-3, U 1st FL Area: Job Type: Reroof Constr Typer V B 2nd FL Area: Nature of Work: Reroof Code: CBC 2016 Other Areas: Existing Bldg. & Use: SFD w/att Garage Flood Zone: A-060232O252J Garage Area Proposed Use: # of Stories: Total: Doscription of Work: Toar off exiating roof and install new comp shingle roof material. Handout given. Planning conditions: Patio: T.l.Area: Yards Req'd Valuataon:$12,690.00 Owner: Address Phone: Tenant: ANH TRAN 2121 S ARTESIA ST Santa Ana, CA 927044705 Conlraclor: Pacific Home Works lnc Address: 1502 Lockness Pl Torrance, CA 90501 Phone: (310) 534-1033 Stale Lic #: 784477 Lic Type: B, C-39 Bus. Lic #: 321327 Workers' Compensation lnsurancel Carrier: State Comp lns Fund Policy #: 92078992018 Expires: 04/01/2019 Engineer Address Architect / Desiqner: Address: Phone: License # Phone: License # Planning Approval By: Arabe, Jill Plan Checked Byl Permit lssued By: Chavez, Dave NPDES lnsp. Req'd; No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Dale: 0411712018 Date: Oale 0411712018 Subject to Field: Misc. Receipt Misc. Receipt N.4isc. Receipt $308.52 $1.00 $21.25 $s2.98 07776002 51601 Permit Fee 07776002 s7612 Bldg. Stds. Revolving 07776002 57600 General Plan Update 07776002 515'01 lssuance Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every peinl issuod shall becoma invahd unless the woi< on the site authonzed by such pefinil is commenced within 180 days aket its issuance.or if the wotu authoized on tho site by such pemit is suspended or abandoned bt a period of 180 days after tho lime lhe wod< ts commenced lnspector 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 $21 .25 $361 .50 $1 00 Fee Total. Paid to Date: Balance Due $383 75 $0.00 $383.75 MtD# 2018-142756 BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS owN]:R atrtt_tlEB Dt:t.(AR Tt(,N I kEht {mrm unler p.nnlryolFrpry rhlr I un.r.nlFr fmm rh. (i'ntetr l.a.nâ‚¬ b* f.n rh. lnlh{ing (as lS(Lll5 Iturin.r\ nd P.oL*i,. (ixlo An) Cn, or (tJunry whah rcqxrrcs a lirn l lo cotrdrucl .lrcr. invnnt. &n,lth or RJEir ant {kr@. Fi, hr ns nsurh-c. .l$ G+ftr rl* +t,lt.nr ror lsn lE.trrir t} fi! r \isrcd {ar.ftnr rhir hc r shc ( lic.nsnl nu.aanl r,, ihc Eoeisi,ros of ih( Ornrr'.tr\ Li..n\.d lru (( h,trd 9. (onrmtur8 r h Se(r.n ?(rll of lJtrnnn I ofrh. 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