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City of Santa Ana 20 Civic Center Plaza (lvl-19), Santa Ana, CA127O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 frY <br />Permit #: 2O1727OA <br />Pin #: 56526 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract 1289 <br />Address Range: <br />Historic; No <br />Suite Range: <br />Zoning: RlAssessor'sParcel 108-11,1-15 Lot 5 <br />Owner: <br />Address <br />Maria Salazar <br />4705 W. Lucky Way <br />Santa Ana, CA 92704 <br />Fee Type <br />01 116002 5160C General Plan Update <br />01 116002 5777C Microfilm Records <br />Amount <br />23 79 <br />4.05 <br />Qty <br />0.00 <br />0.00 <br />Fee <br />$0 00 <br />$0.00 <br />Phone <br />Tenant Name: <br />Contractor <br />Addressl <br />Clean Energy Solutions <br />417 W. Allen Ave. Suite 105 <br />San Dimas, CA 91773 <br />(800) 994-1134 <br />Stale Lic #. 998787 <br />Lic Type: B, C-Jo <br />Bus. Lic #: 3495/t4 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9292161 <br />Expires. 0210612022 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <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- Fees paid on <br />101105816. <br />Planning Condilions <br />Planning Approval By: <br />Plan Checked By: Smith, Mark <br />Permit lssued By: Amsden, Julie <br />Subject to Field: <br />Buildins Permit #: 101 105816 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receiptl <br />Total <br />Every permit issued shall become nvahd unlesslhe work on lhe site <br />authoized by such permit is comfionced withh360 days aftet its <br />issuance. or I the wotk autho zed on the site by such pemit is stspended <br />or abendoned for a penod ot 360 days after the tmo the work is <br />commenced. <br />$0 00 <br />$0 00 <br />$0.00 <br />lnspector MtD# 2021-164081 <br />Project Address: 4705 W Lucky Way <br />Phone: <br />o2togt2021 <br />03t26t2021 <br />Accou nt# <br />Fee Total <br />Paid to Date: <br />Balance Due: