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\/Pc-,t Corc <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714).667-2738 lnspector Section: (714) 647-5853 <br />Permit #:2O172OO9 <br />Pin #: 85753 <br />Proiect Address: 2121 S Forest Ave-a- <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 4606 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1Assessor's Parcel: 408448-08 Lot: 51 <br />Owner: <br />Address: <br />Sa Mai <br />2121 S. Forest Ave. <br />Santa Ana, CA 92704 <br />(7141 622-8221 <br />Fee Type <br />01116002 5160C Genera! Plan Update <br />01116002 5777C Microfilm Records <br />Amount <br />23.79 <br />405 <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 />Solartime Electrical Service: <br />14371 Euclid Street, #2F <br />Garden Grove, CA 92843 <br />(626) 7s7-6677 <br />State Lic #: 1051 487 <br />Lic Type: B, C-10 <br />Bus. Lic #: 374129 <br />Workers' Compensation I nsurance: <br />Carrier: State Fund <br />Policy #: 92STT33 <br />Expires: 0711912021 <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: Electrical for solar installation. Worksheet attached to <br />plans. All fees paid on #101104840 <br />Planning Conditions: <br />Planning Approva! By: <br />Plan Checked By. <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />101104840 <br />Date: <br />Date: <br />Date:10t05t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit rssued 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 fhe 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 />lnspector MID#: 2020-1 61708