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HomeMy WebLinkAbout10196056 - Permitq Project Address: 113 S Halladay St Unit Bldg Address Range: 1'13-l'15 Hastoric: No Suite Range: Zoning: C2Assessor's Parcel 398496-04 Lot: NA Block NA Tract NA Cify of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA727O2 Building Permit Counter: (714],647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: lO{96056 Pin #: 52192 Building Use: Multi-Family (5 or more units) Occupancy: R-l Job Type: Reroof Constr Type: V B Nature of Work: Reroot Code: CBC 2016 Existing Bldg & Use: Multi-family Flood Zone: X-0602320276J Proposed Use: # of Stories: 1 st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Description of Work: Reroof - remove existing, install (2) layers #15 felt & 85 squares 3o-year comp shingles. Handouts given. Planning Conditions: Patio: T.l.Area: Yards Req'd Valuation: 0@0 931,000.00 [,-l Owner: Address Phonel Tenant Encore Solutions 113 S Halladay Street Santa Ana, CA 92701 (949) 533-8542 Contractor: Absolut Roofing, lnc Address 17712 Metzler Land Huntington Beach, CA 9264 Phone: (800) 655-2231 State Lic #: 761118 Lic Type C-39 Bus. Lic #: 197287 Workers' Compensation lnsurance. Carrier State Compensation lnsurance Fur Policy # 1581550 Expires: 04/01/2019 Engineer Address: Phone: License # Architecl / Desiqner: Address. Phone: License f Planning Approval By Plan Checked By: Permit lssued By: , NPDES lnsp. Req'd No PWA lnsp. Req'd: " No Planning lnsp. Req'd: No Fire lnsp Req'd Police lnsp. Req'd Ni. Ann Amsden, Julie Date: 04109/2018 Misc. Receipt Dale: Misc. Receipt Date: O4/09/20i8 Misc. Receipt Subjecl to Fieldl No No Account# 07776002 5160I Permil Fee 07176002 s7612 Bldg. Stds. Revolving 07776002 57600 Genelal Plan Update 07776002 5160I lssuance $771.30 $2.00 $21.25 $52 98 Total Landscaping lnsp. Req'd: No Flood Zone Cerl. Req'd: No Every peinit issued shall become invalid unlessthe wo* on the sile authonzed by such peml is commenced wnhh 180 days aker its issuance ot il the wo* authonzed on the sile by such pem is susponded or abandoned fot a peiod o1180 days aftet lhe lime the work ts cofimencecl lnspector MID#: 2018-142539 01 1 16002 51600 011 16002 51601 01'1't6002 51612 $21 25 $824.28 $2 00 Fee Total Paid to Date: Balance Due $847 53 $0 00 $847.53 !itt+trttr,rtt BUILDING- INSPECTOR BECORD SITE.WORK DATE COMMENTS (,WNER AUII,DER DI:I-CARAIION I h.Eh! rlltrn uBLr ItBh! ()l IEUu.t rh.l I !m .r.m rnh rrt (idrkfttr! Lkn€ lj* ntr rlE tolbrina r..g,n r.G(L 7011 3 ttusift( .rd Pnncsnn Cd.) An) Ciry or (i d, shf,h rq!ft\ a Fni lo mnslMr. alrs. 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