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Proiect Address: 3018 S Pacific Ave <br />Lol 23 <br />U nit: <br />Block. NA <br />Address Range <br />Hisloric No <br />Suite Range I <br />Zonrng R'lAssessor'sParcel 412-014-25 <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section: (714],647-5853 <br />Permit #: 20172118 <br />Pin #: 53461 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Rodolfo Corral <br />3018 S Pacific Ave <br />Santa Ana, CA 92704 <br />(949) 2436033 <br />Hosopo Corporation dba Ho <br />7100 West Florida Ave <br />Hemet, CA 92545 <br />(9sl) 926-1175 <br />01116002 5160: <br />01 1 16002 5160C <br />011't6002 5160: <br />01116002 5777C <br />Fee <br />$57.40 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />lvlicrofllm Records <br />Q() <br />100 <br />1.00 <br />100 <br />1.00 <br />P hone <br />Building Usel <br />Job Type: <br />Nalure of Work <br />Planning conditions <br />Planning Approval By <br />Plan Checked Byr <br />Permit lssued By: <br />Subject to Fieldi <br />Building Permit #: <br />Single Family Dwelling <br />Solar <br />Solar /Service Meter <br />Occupancy: <br />Conslr Type: <br />Code: <br />R-3 <br />VB <br />cEc 2019 Notes <br />Zuniga, Allissa <br />101 104968 <br />Every pem 6sued shall become nvalid unless lhe wor* on lho sile <br />aulltonzec! by such pem $ commonced wtlhn 360 days aket s <br />|ssuance. or il lhe wo* aulhoized on lhe ste by such pormtt is suspended <br />or abandonec! lor a penod o1360 days aftet the me the work ts <br />cofifienced <br />lnspeclor MtD# 2020-162192 <br />1011512020 <br />Account# <br />01116002 5'1600 <br />01 116002 51603 <br />01 116002 57770 <br />$23.79 <br />$116 70 <br />$4.05 <br />Fee Total <br />Paid to Dale. <br />Balance Due <br />Electricall for new roof mounted solar PV system. ALL <br />SOLAR FEES PAID ON 101104968 <br />Service meter/hand out given. <br />Date <br />Date <br />Oate <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receapt: <br />Total <br />#'t"'rt,#1, <br />Bldg: <br />Tracl.5564 <br />Amount <br />57 40 <br />23 79 <br />s9 30 <br />405 <br />State Lic r: 10M233 <br />Lic Type: B, C-10, C46 <br />Bus. Lic #r 351134 <br />Workers' Compensalion lnsurancel <br />t Carrier: STARR INDEMNITY A LIABILITY COMPANY <br />Policy #r 100000325802 <br />Expires: 0610712021 <br />$ 144.54 <br />$0.00 <br />$144.54