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, <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAS27O2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #i 20172784 <br />Pin #: 28,872 <br /><l <br />Project Address: 322 S Cooper St <br />Assessor's Parcel: 108431-08 Lol. 27 <br />Unit: <br />Block: NA <br />Bldg. <br />Tract 3775 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Sang Lam <br />322 S Cooper St <br />Santa Ana, CA 92703 <br />(7141 474-9998 <br />Fee Type <br />01116002 5160C Genera! Plan Update <br />01116002 5777C Microfilm Records <br />Amount <br />23.79 <br />4.05 <br />Qty <br />000 <br />0.00 <br />Fee <br />$0.00 <br />$0 00 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Tesla Energy Operations <br />2102 Alton Parkway <br />lrvine, CA 92606 <br />(71414s6-0688 <br />State Lic #: 888104 <br />Lic Type: B, A, C-10, C-20, C46 <br />Bus. Lic #: 324801 <br />Workers' Compensation lnsurance.Carrier: Zurich American <br />Policy #: WC1074S8303 <br />Expires: 10/31 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 />R-3, U <br />VB <br />cEc 2019 Notes: lnstall roof mounted solar panels. Fees paid on <br />1 01 1 05859. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />1 01 1 05859 <br />Date: <br />Date:04t26t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tota! <br />Every permit ic.sued 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 />!nspector MID#: 2021-16427 1