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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:2O17O35O <br />Pin #: 35220 <br />Proiect Address: 2206 S Oak Sta <br />Assessor's Parcel: 016-101 -03 Lot: POR 1 <br />Unit: <br />Block: J <br />Bldg: <br />Tract: 668 <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 />Emerita Velasco <br />2206 Oak St. <br />Santa Ana, CA 927072925 <br />(7141 s2e-0211 <br />Vivint Solar Developer <br />9847 Pioneer Blvd. <br />Santa Fe Springs, CA 90670 <br />(s62) s42-1270 <br />Fee Type <br />01116002 5160C General Plan Update <br />01116002 5777C Microfilm Records <br />Amount <br />22.95 <br />391 <br />Qty <br />000 <br />0.00 <br />Fee <br />$0.00 <br />$0 00 <br />State Lic #: 973756 <br />Lic Type: B, C-10, C-39, C46 <br />Bus. Lic #: 345470 <br />Workers' Compensation I nsurance:Carrier: American Zurich lns Co <br />Policy #: WC5096013 <br />Expires'. 1110112020 <br />Building Use. <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <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 2016 Notes: lnstall new roof mounted solar PV system. ALL SOLAR <br />FEES PAID ON 101 102461 <br />Zuniga,AIrrY 12t09t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buirdins Permit #: 1 01 1 0 2461 <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 fhe sife 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#: 2019-156365