Laserfiche WebLink
Bldg: Address Range:Suile Range: <br />Zoning: R2Assessor's Parcel 398-531-08 Lot: NA Block NA Tract NA Hrslonc: No <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests (714].667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: 1O11OO327 <br />Pin #: 42547q\ <br />Building Use: Multi-Family (5 or more units) Occupancy: R-2 <br />Job Type: Reroof Constr Type: v B <br />Nature of Work: Reroof Code: CBC 20,16 <br />Existing Bldg. & Use Apartments Flood Zone: X{602320144J <br />1st FL Area <br />2nd FL Area: <br />Other Areas <br />Garage Area <br />Patio: <br />T.l.Area: <br />Yards Req'dl <br />Valuation: $26,180.00 <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: lnstallation of comp shingle roof material over existing ('l ) layor of comp shingle roof. (lvory Mist in color). Owner-Builder form on <br />fit€. <br />Planning Conditions: Repair, repaint, any damagod eaves, fascia, rafters, etc. as needed. <br />Owner <br />Address <br />Phone: <br />Tenant <br />Mark Allen <br />1057 Civic Center Or. <br />Santa Ana, CA 92706 <br />(714) 450-2816 <br />Contractor <br />Address <br />Owner-Builder <br />Engineer <br />Address <br />Phone: <br />License # <br />Architect / <br />Desiqner <br />Address: <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By. <br />NPDES lnsp. Req'dl <br />PWA lnsp. Req'd. <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Pezeshkpour, Alr <br />Chavez Dav <br />Date: 06/05/2019 <br />Date: <br />Daler 05105/2019 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$801.25 <br />$2.00 <br />$22.08 <br />$55.04 <br />07776002 51601 Permit Fee <br />07776002 57672 Bldg. Stds. Revolving <br />07776002 s7600 Gene.al Plan Update <br />01776002 51601 lssuancee-az,L- <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cerl Req'd. No 01 1 '16002 51600 <br />01 1 't6002 51601 <br />011 16002 51612 <br />Account#Totai <br />$22.08 <br />$856.29 <br />$2.00Evory perrn Bsuod shall becofio nvahd unless lhe wo* o, the srte aulhonzocl by <br />such perm E comfiencod wtthn 360 days after its issuance,ot t the wo* authonzed <br />on lhe site by such perml,s suspended or abandonecl fot a penod of 360 daysafte, <br />the time lhe wofk ts comlnencod <br />lnspector Mto# 2019-151947 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$880.37 <br />$0 00 <br />$880.37 <br />D5 Bu ild ing <br />Project Address: 804 W Washinoton Ave Unit <br />Phone: <br />State Lic #r <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Phone: <br />License fr