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-cify of Santa Ana 20 civic center Plaza (lVl-'19), santa Ana, cA927o2 Electrical <br />Permit Counter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:2O171662 <br />Pin #: 44750 <br />Proiect Address: 933 W Brook Sta <br />Assessor's Parcel: 0'10-261-14 Lot: 14 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 1734 <br />Address Range: <br />Historic: No <br />Suite Range s <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone <br />Tena/rt Name: <br />I <br />Contractor: <br />Address: <br />Phone: <br />Suzana Prado <br />933 W Brook St <br />Santa Ana, CA 92703 <br />(7141200-s289 <br />Empire Solar Group <br />9 E Exchange Pl, Suite 400 <br />Salt Lake city, UT 84111 <br />(800) 467-4s62 <br />Fee Type <br />0'1 116002 5160C General Plan Update <br />01116002 5777C Microfilm Records <br />Amount <br />23 79 <br />4.05 <br />Qty <br />0.00 <br />0.00 <br />Fee <br />$0.00 <br />$0.00 <br />State Lic #: 1062912 <br />Lic Type: C-10 <br />Bus. Lic #: 375984 <br />Workers' Compensation lnsurance:Carrier: SCF Nat'l lns Co <br />Policy #: 4000844 <br />Expires: 0612912021 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancy: <br />Constr Type: <br />Code: <br />Date <br />Date <br />Date <br />R-3, U <br />VB <br />cEc 2019 Notes: lnstall roof mounted solar panels/fee pd on 101'1 04179 <br />08t14t2020 <br />Account# <br />lVlisc. Receipt: <br />lVlisc. Receipt: <br />lVlisc. Receipt: <br />Total <br />Hernandez, Kathy <br />Subject to Field: <br />Buirdins Permit #: 101104179 <br />Every permit issued 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 site by such permit is 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#: 2020-160452 <br />i