Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (lvl-19), Santa Ana, CA92702 <br />Permrt Counter: (714],647-5800 lnspection Requests (714) 667-2738 lnspector Section. (714) 647-5853 <br />Electrical Permit#:2Or693{3 <br />Pin #: 63555\. <br />Project Address: 2138 N Freeman St <br />Lotr POR 17 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3012 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner: <br />Address <br />Contractor <br />Address. <br />Abraham Jatib <br />2138 N Freeman Street <br />Santa Ana, CA 92706 <br />(7141 206-7979 <br />Vivint Solar Developer <br />9847 Pioneer Blvd. <br />Santa Fe Springs, CA 90670 <br />15621942-1270 <br />01116002 51603 <br />01 1 '16002 51600 <br />0't 1'16002 5'! 603 <br />Amount <br />22.95 <br />57 .20 <br />Fee <br />$55.37 <br />$57.20 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Qty <br />'l.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />Eotch+.:51119 - 7/31/2t:-119 1D: I6Afi(:Ii <br />off ia!.i (:lYH lron5+i 96 3 0f :Acct+r Feti I ?u16931I <br />Rcp t + : t:r?7(r$3?9 "- 7/31/2r:r19 1:r[-r FIl <br />Trqnsqct ion Totnl $1r ?87.15 <br />Er ic (:urt i s <br />V iv int Solor De,relsr:er <br />State Lic #: 973756 <br />Lic Type: B, C-10, C-39, C45 <br />Bus. Lic #: 345470 <br />Workers' Compensation lnsurance:Carrier: American Zurich lns Co <br />Policy #: Wc5096013 <br />Expires: 1110112019 <br />6ener01 Plan updttt e <br />rtl I 1 6l'll-12- 51 6r:tIr"r[[- <br />ElECtnicfll <br />u1 1 1 6 tl2- 51 6t:t3t:[:rrr- <br />lCL iheck 61,15 <br />[:eE <br />$112.57 <br />$1r?87.76 <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 />Sublect to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />SerYice meter <br />Amsden, Julie <br />101100933 <br />Notes Handout given <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />irisc. Receipt: ' <br />Total <br />07t3112019 <br />Account# <br />$135.52 <br />$0.00 <br />$135.s2 <br />Every pemil issued shall bocome invalid unless the work on the sle <br />authoized by such pemit is commenced within360 days after its <br />issuance ot if tho work aulhorized on the site by such pemit is suspended <br />ot abandonad lor a period 01360 days after the ttme lhe wo* is <br />commenced <br />lnspector <br />01 't 16002 51600 <br />01116002 51603 <br />$22.95 <br />$112.57 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Assessor'sParcel 001-182-37 <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />MID#: 2019-153301