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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 #:2fJ173947 <br />Pin #: 73E68l^ <br />Proiect Address: 36 14 S Seabreezea <br />Assessor's Parcel: 412-22443 Lot: 176 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7711 <br />Address Range: <br />Historic: No <br />suite Range. /- <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone <br />David L Perry <br />3614 S Sea Breeze <br />Santa Ana, CA 927047140 <br />(7141 3764764 <br />TLP Electric lntegrations db <br />2460 North Glassell Street, I <br />Orange, CA 92865 <br />(7141 599-1 13s <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 />000 <br />000 <br />Fee <br />$0 00 <br />$0 00 <br />State Lic #: 824287 <br />Lic Type: C-10 <br />Bus. Lic #: 343655 <br />Workers' Compensation I nsurance:Carrier: Starnet lns Co <br />Policy #: BNUWC01 37148 <br />Expires: 0710112022 <br />Building Use: <br />Job Type:' 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 # 101 107470 <br />Planning Conditions: <br />Buirdins Permit #: 1 01107 470 <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 />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permit lssued By: Chavez , Dav>2 L,Date. 08/1 012021 <br />Subject to Field: Y t Account# <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$0.00 <br />$0.00 <br />$0.00 <br />lnspector MID#: 2021-167926