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Project Address: 1829 W Carriaqe Dr <br />Assesso/sParcel: 412-271-08 Lot 8 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: 8462 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O168403 <br />Pin #: 18183. <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />Virginia Toledano <br />1829 W Carriage Dr <br />Santa Ana, CA 927046108 <br />(714) 6s1-5356 <br />Sunrun Solar <br />20512 Crescent Bay, #108 <br />Lake Forest, CA 92630 <br />(818) 563-0529 <br />Fee Type Amount <br />Subpanel 53.28 <br />Over 1-10 HP, KW or K\ 23.29 <br />Ptc - 6570 0.65 <br />General Plan Update 22.08 <br />lssuance 55.M <br />Qty <br />1.00 <br />1.00 <br />77.22 <br />1.00 <br />1.00 <br />Fee <br />$53.28 <br />$23.29 <br />$50 19 <br />$22.08 <br />$55.04 <br />State Lic #: 750184 <br />Lic Type: A, C-10, C.(6 <br />Bus. Lic #: 31OZA7 <br />Workers' Compensation lnsurance: <br />Carrier: Zu ch American lns <br />Policy #; WC013595004 <br />Expires: 10/01/2019 <br />General Plan Updote Fee <br />01116002- 51600000- <br />Electr ico I <br />01116002- 51603000- <br />P/C Electr ic <br />01116002- 53601000- <br />ICL Check 1095319 <br />Strnrun So! ol <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />lnspeclor <br />Single Family Dwelling <br />Solar <br />Backup Battery <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 Notes. backup battery for solar <br />\t\ <br />Date: <br />Dale: <br />Date: <br />CSG Consultants <br />Hernandez, Kathy <br />o111412019 <br />o4t1712019 <br />Account# <br />01 1 16002 51600 <br />01116002 51603 <br />01116002 53601 <br />$22.08 <br />$131 .6't <br />$50.19 <br />Fee Total <br />Paid to Date: <br />Balance Due; <br />$203.88 <br />$0.00 <br />$203.88 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennit issued shall becgne invahd unless the wod< on the site <br />authodzed by such pennil is cornnencad wilhin 180 days aftet ils <br />issudnce, or it the wod< authoized on the sile by such pemrt is suspended <br />ot ebandoned fot a peiod ol 1 80 days aftet lhe time the wo.k is <br />comfien@d <br />10199725 <br />MID#: 2019-150648 <br />Owner. <br />Address:01 1 16002 5160: <br />01 1 16002 5160: <br />011 't6002 5360' <br />01 1 16002 5160C <br />01 1 16002 5160: <br />Phone: <br />Eotchi:49388 - 1/17/2019 I0. LRnsAt.E:office: CTYH Tnonsi: 8 Z t1t ?Acct+: Refi: 2ul6g{[r3Rcpti:02593858 - 1/17/2ttl9 !tt! pfi <br />Ironsoct ion lotol t65i. g.q <br />t?2.0s <br />t 131 .61 <br />t5(.19 <br />1654.8S <br />Planning Conditions: