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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:2O173E55 <br />Pin#: ,rW <br />Project Address: 519 E Pine St Unit: <br />Block. B <br />Bldg: Address Range: <br />Tract: P S & BLEE ADD Historic: No <br />Suite Range: <br />Zoning: R3Assessor's Parcel: 404-081-09 Lot: 12 <br />Owner: <br />Address: <br />Maria Valenzuela <br />519 E. Pine Street <br />Santa Ana, CA 92701 <br />Fee Type <br />01116002 51600 General Plan Update <br />01 1 16002 57770 Microfilm Records <br />Amount <br />23.79 <br />405 <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 />Sunrun Solar <br />20512 Crescent <br />Lake Forest, CA <br />(818) 563-0s2e <br />B"y, #108 <br />92630 <br />Phone: <br />State Lic #: 750184 <br />Lic Type: A, C-10, C46 <br />Bus. Lic #: 340287 <br />Workers' Compensation lnsurance:Carrier: Liberty lns Corp <br />Policy #: WA764D4/ISS22020 <br />Expires: 10/01 12021 <br />Buildinq Use: <br />-v <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 #101107346. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez,O"u" <br />, <br />101107346 <br />G <br />a <br />Date: <br />Date: <br />Date:07t26t2021 <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 permit is suspe nded <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 />l <br />lnspector MID#: 2021-167635