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Project Address: 215 S Hickory St <br />Assessor's Parcel 404-076-07 Lot POR 8 <br />Bldg: Address Range <br />Tract: HALLADAY'S ADO Historic: No <br />Suite Range: <br />Zoning: R3Block B <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: {O{99543 <br />Pin #: 30437 <br />Building Use: Single Family Owelling Occupancy: R-3, U 'l st FL Area: Patio: <br />Job Type: Roroof Constr Type: V B 2nd FL Area: T.l.Area: <br />Natureof Work: Reroof Code: CBC 2015 Other Areas: yards Req,d <br />Existing Bldg. & Use: SFD w/det carag€ Flood Zone: X-0602320276J <br />Garage Area: Valuation: <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: Tear off existing roof material and install new comp shinglo roof material. Apply 30 felt paper. Handoutgiven. <br />BuLr:hi:4{J961 3/2!i/2t)19 <br />$7,000.00 <br />IO: CCUELLARlol 2ff icel CTYH Trons+: 34planning Conditions: Replace any damaged wood members, fascia boards, eaves, etc. prior to final approva <br />Owner: <br />Address; <br />Phone: <br />Tenant: <br />Stella Oongyan <br />215 HICKORY ST <br />Santa Ana, CA 927016009 <br />(657) 622-9978 <br />Contractor: Popa Roofing lnc Dba Westl <br />Address: 13672 Onkayha Circle <br />lrvine, CA 92520 <br />Phone: (71q 77A-6294 <br />State Lic #: 675902 <br />Lic Type: C-39 <br />Bus. Lic #. 189537 <br />Workers' Compensation lnsurance: <br />Carrier: Calilornia lns Co <br />Policy #: 825493550102 <br />Expires: 0111512019 <br />Engineer <br />Address <br />lit l't r02i65376 -. 3/25/2019 1r:r319 Al1 <br />Tronsoct iofi ToLo I t623.5? <br />F(,po Foofine Inc obo lJestero F <br />Architect / <br />Desiqnerl <br />Address' <br />Phone: <br />License # <br />Phone: <br />License # <br />Generol Plsn Update Fee <br />01116002- 51600000- <br />8u i Id ins <br />u116002- 51601000- <br />Elds SUds Revol v ing <br />01116002- 51612000- <br />ICL Check 0132 <br />t22 - rlg <br />t375.5+ <br />11 . Dtl <br />i62S.62 <br />Planning Approval By: <br />Plan Checked Byl <br />Permil lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Orozco, lvan <br />Chavez. Dave9.. <br />Date: 03/25/20'19 <br />Date: <br />Dale: 03125/20'19 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$320.50 <br />$1 .00 <br />$22.08 <br />$55.04 <br />07776002 57607 Permil Fee <br />07776002 57672 Bldg. Stds. Revolving <br />07776002 57600 General Plan Update <br />07776002 51601 lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert Req'd No <br />Evory perrnit issued shall become invalid unless lhe work o, the site aulhoized by <br />such pemit ls cofinenced within 180 days afte, ils tssuance ot if the wo* authodzed <br />on the site by such pemit is suspended ot abandoned for a period of 180 daysafter <br />lhe lime the wo* is cofimenced <br />lnspector MID#: 2019-150270 <br />No <br />No <br />No <br />No <br />No <br />No Account#Total <br />01 1 16002 51600 <br />01116002 51601 <br />01 1 16002 516'12 <br />$22.O8 <br />$375.54 <br />$1.00 <br />Unit: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$398.62 <br />s0 00 <br />$398.62