Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #:2O17O1O2 <br />Pin #: 2E72O <br />\..l <br />Project Address: 2409 W Hood Ave Unit: <br />Block. NA <br />Bldg: <br />Tract: 1347 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor's Parce!: 407 -11 1 -31 Lot: 48 <br />Owner: <br />Address: <br />Stehpany Roblada <br />2409 W HOOD AVE <br />Santa Ana, CA 927043542 <br />(7141 395-231 1 <br />Fee Type <br />01116002 51600 General Plan Update <br />01 1 16002 57770 Microfilm Records <br />Amount <br />22.95 <br />3.91 <br />Qty <br />0.00 <br />0.00 <br />Fee <br />$0.00 <br />$0.00 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Vivint Solar Developer <br />9847 Pioneer Blvd. <br />Santa Fe Springs, CA 90670 <br />(562) s42-1270Phone: <br />State Lic #. 973756 <br />Lic Type: B, C-10, C-39, C46 <br />Bus. Lic #: 345470 <br />Workers' Compensation Insurance:Carrier: American Zurich Ins Co <br />Policy #: WC5096013 <br />Expires: 1110112020 <br />a <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 <br />VB <br />cEc 2016 Notes: Electrical for solar. All fees paid for on #101102126 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date: <br />Date: <br />Date:11t04t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permitissued 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 fhe sife 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#: 2019-155639