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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #:2fJ174150 <br />Pin #: 74542 <br />ln-,[' <br />Project Address: 2401 W Carriage Dr <br />Assessor's Parcel: 412-162-33 Lot: 1 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7434 <br />Address Range: <br />Htstoric. No <br />Suite Range: <br />Zoning. A1 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />DOUGLAS ALEXANDER HORN <br />2401 W CARRIAGE DR <br />Santa Ana, CA 927046603 <br />(7141 345-7052 <br />Sunrun Solar <br />2500 White Rd, Suite A <br />lrvine, CA 92614 <br />(818) 563-0s2s <br />Fee Type <br />01116002 5160C General Plan Update <br />01 1 16002 5777C 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 #: 750184 <br />Lic Type: A, C-10, C46 <br />Bus. Lic #: 340287 <br />Workers' Compensation I nsurance:Carrier: Liberty lns Corp <br />Policy #: WA764O445522020 <br />Expires'. 10/01 12021 <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 />Date: <br />Date: <br />Date: <br />R.3, U <br />VB <br />cEc 2019 Notes: Eletcrical for new roof mounted solar PV system. ALL <br />ELECTRICAL SOLAR FEES PAID ON 101 107746 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permrt #: 1 01 1 077 46 <br />08t24t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued 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 the site 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#: 2021-168335