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city of Santa Ana 20 Civic Center Plaza (M- 19), SantaAna, CA,27O2 Electrica <br />Permit Counter: (714],647-5800 lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 h Permit #: 20170574 <br />Pin #: 11374 <br />Project Address: 1229 W Eiohteenth St Unit <br />Block: NA <br />Bldg: <br />Tract: 1572 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiLot: 29 <br />Owner: <br />Address <br />Vincent Lopez <br />1229 W rSTh St <br />Santa Ana, CA 927063449 <br />Fee Type <br />011 16002 5160C General Plan Update <br />01116002 5777C Microtilm Records <br />Amount <br />22.95 <br />3.91 <br />Ql) <br />000 <br />000 <br />Fee <br />$0.00 <br />$0.00 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Larsun LLC dba Change2so <br />7474 S 2340 E <br />Salt Lak6 City, UT 84121 <br />(9191 2911220 <br />) <br />State Lic #: '1043108 <br />Lic Type: C46 <br />Bus. Lic #: 372697 <br />Workers' Compensation lnsurance:Carrier: STATE FARM FIRE AND CASUALTY COMPANY <br />Policy #92GHS6656 <br />05t1412020y'trpn"" <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancyl <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes lnstall new root mounted solar PV system. ALL SOLAR <br />FEES PAID ON I0I102829. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Sublect lo Field <br />Smitn, f,,farf (/ <br />Zunlga. nttissa\ <br />Date <br />Date <br />Date <br />01t'14t2020 <br />02t'19t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />BuirdinsPermit#: 101102829 <br />Every pefini issued shall become nvalid unless tho wo* on the site <br />authonzed by such porfiit is comnenced within 360 days aftet its <br />issuance. or tl the wo authoaized on lhe stte by such permit $ suspendod <br />or abandonocl tot a peiod of 360 days after the time lhe wo* is <br />commenced <br />lnspector MID#: 2020-157038 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$0.00 <br />$0.00 <br />$0.00 <br />Assessor'sParcel: 399-084-10 <br />Phone: