Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 20{653EE <br />Pin #: 7s8r\.1lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2010 W Wilshire Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 3356 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel. 109-523-20 Lot: 84 <br />Owner: <br />Address <br />JUANM&ARLETTGUERRERO <br />2010 w wtLsHtRE AvE <br />Santa Ana, CA 927043243 <br />(714) 492-5354 <br />Fee Typo <br />01116002 51603 Serv Meler <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />51.29 <br />21 .25 <br />52.98 <br />Qty <br />L00 <br />1.00 <br />1.00 <br />Fee <br />$51 .29 <br />s21.25 <br />$52.98Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Vivint Solar Developer <br />9847 Ploneer Blvd. <br />Santa Fe Springs, CA 90670 <br />(657) 600-8252Phone <br />State Lic #: 973756 <br />Lic Type: C-10, C46 <br />Bus. Lic #: 3,[5470 <br />Workers' Compensalion lnsurance;Carrier: Amerlcan Zurich lns Co <br />Policy #: WC5096013 <br />Expiresi 1110112018 <br />h+:42lS8 <br />cP: CTYH <br />? rlt2L9 <br />int 50lor I <br />Building Use: <br />Job Type: <br />Nature of Workl <br />Single Family Owelling <br />MiBcellaneous <br />Sery Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />. |',! | <br />Notes. Upgrade/handoutgiven <br />Planning Approval By Misc. Receipt: <br />Misc. Receipt: <br />Masc. Receipl: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />n <br />195836 $125.52 <br />$0.00 <br />$125.s2 <br />Every pemit issued shall boc.ome invalid unless the wo* on the silo <br />authonzod by such pemit is cgnmgnced wtthin 180 days aket its <br />issuance, ot if the wo* authonzed on the sile by such perfiit is suspended <br />at abandoned fot a peigd ol 1 80 days atter the time the wo* is <br />commenced. <br />lnspector MID#: 2018-'142036 <br />01116002 51600 <br />01116002 51603 <br />$21.25 <br />$104.27 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Planning Conditions: <br />Date <br />Date 03/13/2018 <br />Account#