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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Electrical Permit #:2tc17o^732 <br />Pin #: 57048A? <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection. (714)647-5853 <br />Proiect Address: 2205 S Rousselle Sta <br />Unit: <br />Block: J <br />Bldg: <br />Tract: 668 <br />Address Range: <br />Historic. No <br />Suite Range: <br />Zoning. R1Assessor's Parcel: 016-1 01-14 Lot. POR 1 <br />Owner: <br />Address: <br />Concepcion Bravo <br />2205 Rousselle Street <br />Santa Ana, CA 92707 <br />(7141 317 4715 <br />Fee Type <br />011 16002 51600 General Plan Update <br />01 1 16002 57770 Microfilm Records <br />Amount <br />22 95 <br />3.91 <br />Qty <br />000 <br />0.00 <br />Fee <br />$0.00 <br />$0 00 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Vivint Solar - lrvine <br />1500 White Rd <br />lrvine, CA 92614 <br />(s62) s42-1270Phone <br />State Lic #: 973756 <br />a.Lic Type: B, C-10, C-39, C46 <br />Bus. Lic #: 345470 <br />Workers' Compensation I nsurance:Carrier: American Zurich <br />Policy #: WC50960130S <br />Expires'. 1110112020 <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 2019 Notes: lnstallation of roof mounted PV system. Worksheet <br />attached to plans. All fees paid on #10110302 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By. <br />Permit lssued By: Chavez, Dave <br />Subject to Field: <br />Buirdins Permit #: 1 01 1 030 32 <br />Date: <br />Date: <br />Date:02t04t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <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 permitis 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#'. 2020-1 57550