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20168797 - Permit
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20168797 - Permit
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Entry Properties
Last modified
6/2/2021 2:38:55 PM
Creation date
6/2/2021 2:38:54 PM
Metadata
Fields
Template:
Permit
Permit Number
20168797
Full Address
2055 S Ross St
Permit ID
254392
Master ID Number
2019-151851
Project Name
Miscellaneous Counter1 Permit
Street Number
002055
Street Direction
S
Street Name
Ross
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Solar
Permit Type
Electrical
Applied Date
6/3/2019
Issued Date
6/3/2019
Finalized Date
6/11/2019
Flood Zone
X-0602320276J
Description of Work
Install solar panels/fees pd on 101100283
Nature of Work
Solar
Document Relationships
101100283, 20168797 - Plan
(Plan)
Path:
\Building\Plans\R\Ross St\2055 S Ross St
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter. (714) 647-5800 lnspection Requests. (714) 667-2738 lnspector Section. (714) 647-5853 <br />Permit #: 2lJ164797 . <br />Pin #: 98536 FA- <br />Project Address: 2055 S Ross St Bldg: <br />Tract: 517 <br />Address Range: <br />Hisloric No <br />Suile Range: <br />Zoning: R'lAssessor'sParcel 015-071-08 Lot 19 <br />Owner: <br />Address. <br />Rafael Barrera <br />2055 S Ross St <br />Santa Ana, CA 927072714 <br />(714) 549-0624 <br />Fee Type Amount Qt)Fee <br />Tehant Name: <br />Contractor <br />Address: <br />Bright Planet Solar lnc <br />5 A Street <br />AUBURN, MA O15O1 <br />(888) 9974469Phone <br />State Lic #: 1020761 <br />Lic Type C-10 <br />Bus Lic # 357520 <br />workers' Compensation lnsurance <br />Carrier: State Fund <br />Policy #. 9166694 <br />Exprres: 12J1812019 <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 2016 Notes lnstall solar panels/fees pd on 101100283 <br />Planning Conditions: <br />Plannrng Approval By: <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Hernandez, Kathy <br />Date <br />Date <br />Date 06/03/20r9 <br />Account# <br />101100283 <br />MrD# 20'19-1 51 851 <br />Fee Total <br />Paid to Date: <br />Balance Oue <br />$0 00 <br />$0 00 <br />$0.00 <br />Unit: <br />Block:4 <br />Phone <br />Evory pefintt issued shall become nvahd unless the worr( o, lhe site <br />authonzed by such permlt $ commenced withtn360 days afior tts <br />$suance ot il the wo* aulhonzed on lhe sle by such pelmil $ suspended <br />o, abancloned for a Nnod oi,360 days aftet the time the wo* is <br />commenced <br />Misc. Receipt; <br />Misc Receipt: <br />Misc. Receipt: <br />Total <br />lnspector
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