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20170611 - Permit (2)
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20170611 - Permit (2)
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Entry Properties
Last modified
11/14/2022 2:10:50 PM
Creation date
11/14/2022 2:10:48 PM
Metadata
Fields
Template:
Permit
Permit Number
20170611
Full Address
1821 N Poinsettia St
Permit ID
262363
Master ID Number
2020-157152
Project Name
Miscellaneous Counter1 Permit
Street Number
001821
Street Direction
N
Street Name
Poinsettia
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Solar
Permit Type
Electrical
Applied Date
1/16/2020
Issued Date
1/16/2020
Finalized Date
3/3/2020
Flood Zone
X-0602320163J
Description of Work
Install roof mounted solar. Per Expedited Permit Process For PV Systems Micro-Inverter. Fees paid on 101102866.
Nature of Work
Solar
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA 92702 Electrical <br />Permit Counteri (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ17o611 <br />Pin #: 1795E \\l\.,i <br />Project Address: 1821 N Poinsettia St Unat: <br />Block: 6 <br />Bldg: <br />Tract: DERICOT <br />Address Range: <br />Historic: NoAssessor'sParcel: 003-152-20 Lot: NA <br />Owner: <br />Addressl <br />Megan Klempa <br />182I POINSETTIA ST <br />Santa Ana, cA 927062917 <br />(310) 760-1329 <br />Amount <br />3.91 <br />Qty <br />0.00 <br />0.00 <br />Fee <br />$0.00 <br />$0.00 <br />Tenant Name: <br />Clean lnitiative LLC <br />2400 E Katella Ave <br />Anaheim, CA 92806 <br />(805) 324-3844 <br />State Lic #; 1038376 <br />Lic Type: B <br />Bus Lic #: 374a11 <br />Workers' Compensation lnsurance;Carrieri Hartford <br />Policy #: T6WEGAA6RGZ <br />Expires: OAn3l2OzO <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancy: <br />Conslr Type <br />Code:Notes: Instell roof mounted solar. Per Expedited Permit <br />Process For PV Systems Micro-lnverter. Fees paid on <br />101102866. <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: ' <br />Permit lssued By: <br />Subject to Field; <br />Building Permit #l <br />Brgdowski, Teri <br />Date <br />Dale <br />Date 01116t2020 <br />Account# <br />lvlisc. Receipt: <br />lVisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />101 102866 $0.00 <br />$0.00 <br />$0.00 <br />Every peinit issuod shall become invalid unless the wo* on lhe site <br />authonzecl by such pemil is commenced within360 days after its <br />issuance ot if the work autho zed oh lhe site by such pemit is suspended <br />or abancloned fot a period of 360 days after the time lhe wotu is <br />commenced <br />lnspector <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Suite Range: <br />Zoning: Rl <br />Phone: <br />Fee Type <br />011 16002 51600 General Plan Update <br />011 16002 57770 Microfilm Records <br />Contractor: <br />Address: <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />R-3 <br />VB <br />cEc 2019 <br />1 <br />I <br />MtD#. 2020-157152
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