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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 #:20173977 <br />Pin #: 7O8O2 <br />/1- <br />Proiect Address: 141 I N Lowell Sta <br />Assessor's Parcel: 405-303-02 Lot: 11 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1032 <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 />Rodney Houser <br />1419 N Lowell St <br />Santa Ana, CA 92706 <br />(7141 855-0065 <br />Better Earth Electric Inc <br />1815 Wilshire Ave Ste 908/9t <br />Santa Ana, CA 92705 <br />(888) 373-e379 <br />Fee Type <br />01 116002 5160C General Plan Update <br />01 1 16002 5777C Microfilm Records <br />Amount <br />23.79 <br />405 <br />Qty <br />0.00 <br />000 <br />Fee <br />$0 00 <br />$0 00 <br />State Lic #: 1024{;60 <br />Lic Type: C-10 <br />Bus. Lic #: 376582 <br />Workers' Compensation I nsurance.Carrier: PRAETORIAN INSURANCE COMPANY <br />Policy #: EQ80102943 <br />Expires: 0411712022 <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. Electrical for new roof mounted solar PV system. <br />Planning Conditions: <br />Planning Approval By: <br />fian Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buirdins Permit #: 1 01107 51 8 <br />v 08/1 3t2021 <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 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 />Inspector MID#: 2021-1 68045