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20165809 - Permit (2)
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20165809 - Permit (2)
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Last modified
11/29/2022 9:55:11 AM
Creation date
11/29/2022 9:55:10 AM
Metadata
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Permit
Permit Number
20165809
Full Address
2040 N Flower St
Permit ID
241333
Master ID Number
2018-143220
Project Name
Miscellaneous Counter1 Permit
Street Number
002040
Street Direction
N
Street Name
Flower
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Solar
Permit Type
Electrical
Applied Date
5/8/2018
Issued Date
8/1/2018
Finalized Date
8/17/2018
Flood Zone
X-0602320144J
Description of Work
Install (19) roof mounted solar panels. FEES PD ON 10196367
Nature of Work
Solar
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Electrical Permit #: 20{65809 <br />Pin #: 7686{ <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2040 N Flower St Unit: <br />Block: NA <br />Bldg: <br />Tract 991 <br />Address Range: <br />Historic: Yes <br />Suite Range: <br />Zoning: R1 <br />q <br />Assessor'sParcel: 399-051-01 Lol. 20 & POR 19 <br />Owner: <br />Address <br />PHUONG NGUYEN <br />2040 N Flower Street <br />Santa Ana, CA 92705 <br />(714) 852-0049 <br />Fee Type Amount Qty <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />SolarCity Corporation <br />1831 Ritchey St <br />Santa Ana, CA 92705 <br />(702) 785-2998Phone <br />State Lic #: 888104 <br />Lic Type: B, A, C-10, C-20, C.46 <br />Bus. Lic #: 324801 <br />Workers' Compensation lnsurance: <br />Carrier: Zurich <br />Policy #: WC0182018 <br />Expires: 1013112018 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancy: <br />Conslr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 20'16 <br />Notes: lnstall(19) roof mounted solar panels. FEES PD ON <br />10196367 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Smith, Mark <br />Hernandez, Kathy <br />Date <br />Date <br />Date <br />06/06/2018 <br />oalo1l2018 <br />Account# <br />l\4isc. Receipt: <br />l\,lisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />10196367 $0.00 <br />$0.00 <br />$0.00 <br />Every pefinit issued shall bacoma invalid unless the wo* on the site <br />authorized by such pemit is comrnenced within 180 days aftet ils <br />issuance, ot if the work authorized on the site by such petmit is suspended <br />ot abandoned fot a period of180 days aftet the tine the wo* is <br />commenced. <br />lnspector <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Fee <br />Planning Conditions: <br />MID#: 2018-143220
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