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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:2017{894 <br />Pin #: sEO{9 <br />Proiect Address: 928 S Cedar Sta <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3078 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1Assessor's Parcel: 011 -236-02 Lot: 9 <br />Owner. <br />Address: <br />Francisco & Graciela Alfaro <br />928 S Cedar Street <br />Santa Ana, CA 92701 <br />(7141 486-1 302 <br />Fee Type <br />01116002 51600 General Plan Update <br />01 1 16002 57770 Microfilm Records <br />Amount <br />23.79 <br />4.05 <br />Qty <br />000 <br />0.00 <br />Fee <br />$0 00 <br />$0 00 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Freedom Forever <br />43445 Business Park Dr, #1 <br />Temecula, CA 92590 <br />(951) 445-s64s PAID <br />State Lic #: 102964/- <br />Lic Type: B, C-10, C-39, C46 <br />Bus. Lic #: 370076 <br />Workers' Compensation Insurance:Carrier: Redwood Fire and Casualty Insurance Company <br />Policy #: FRWC 113471 <br />Expires: 0110112021 <br />SEP 1 PAIO <br />of Ana <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes. lnstall solar panels, fees pd on 101104652. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By. <br />Permit lssued By: <br />Subject to Field: <br />Verduzco, <br />Date: <br />Date: <br />Date:09/1 5t2020 <br />Account# <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buirdins Permit #: 101104652 <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$0 00 <br />$0 00 <br />$0.00 <br />Inspector MtD#' 2020-1 60484