Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714i 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O165335 <br />Pin #: 31408 <br />Project Address: 221 S Baker St <br />Assessor'sParcel: 008"222.29 Lot: POR 5 <br />Unit: <br />Blocki B <br />Bldg: <br />Tract; HEIL <br />Address Range: 213-221 <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />?r <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Wanda Trinh <br />221 S Baker Street <br />Santa Ana, CA 92703 <br />(714\ 642-7873 <br />South West Sun Solar, lnc. <br />13752 Harbor Blvd <br />Garden Grove, CA 92843 <br />(714) 582-3909 <br />Fee Typo <br />01116002 51600 General Plan Update <br />Qty <br />0.00 <br />Notesr lnstall(12) roof mounted solar panels. FEES PD ON <br />10195790 <br />$0 00 <br />$0.00 <br />s0.00 <br />Fee <br />$0.00 <br />Tenant Name: <br />Phone <br />State Lic #: 1004567 <br />Lic Type: C-10 <br />Bus. Lic #: 350754 <br />Workers' Compensation lnsurance: <br />Carter. COMMERCE & INOUSTRY INSURANCE CoMPANY <br />Policy #: 033571266 <br />Expires: 06/0'l/2018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />03to7 t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Duplex <br />Solar <br />Solar <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Date <br />Date <br />DateAmsden, Julie <br />Buildins Permit #: '10195790 <br />Every pemit issued shall bocorne invalid unless the woft on lhe sile <br />aulhorized by such peinit is commenced within 180 days after its <br />issuence. ot if the wo* authorized on tha site by such peinit is suspended <br />ot abandoned lot a penod ol 1 80 days affet the timo the wo* is <br />commenced. <br />lnspector MID#: 2018-141927 <br />Amount <br />21.25 <br />Phone <br />Fee Total: <br />Paid to Date: <br />Balance Due;