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City of Santa Ana 20CivicCenterPlaza(M-19), Santa Ana,CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #= 2017278,4 <br />Pin #: 28,872 <br />Project Address: 322 S Gooper St <br />Assessor's Parcel: 108431-08 Lot: 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-ess8 <br />Fee Type <br />01116002 5160C General Plan Update <br />01 116002 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 />Tesla Energy Operations <br />2102 Alton Parkway <br />lrvine, CA 92606 <br />(71414s6-0688Phone: <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 #: WC107458303 <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 />101 10s8s9. ITEVTSTON - DOWNqTZE TO 19 MODULES, <br />e.+exwn - <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Building Permit #: 101 105859 <br />Date: <br />Date: <br />Date:04t26t2021 <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 />lnspector MID#: 2021-16427 1 <br />t