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City of Santa Ana 20CivicCenterPlaza(M-19), Santa Ana,CA927O2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:201744{5 <br />Pin #: 17581 <br />/,nr <br />Project Address: 2628 N Santiago St <br />Assessor's Parcel: 003-032-0'l Lot: 2 <br />Unit. <br />Block: NA <br />Bldg: <br />Tract: 705 <br />Address Range: <br />Historic: No <br />Suite Range. <br />Zoning: R1 <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Jan West <br />2628 N SANTIAGO ST <br />Santa Ana, CA 927061729 <br />(7141 552-2s57 <br />Sunrun Solar <br />2500 White Rd, Suite A <br />lrvine, CA 92614 <br />(818) s63-0s2e <br />Fee Type <br />01 1 16002 5160C General Plan Update <br />01116002 5777C Microfilm Records <br />Amount <br />23.79 <br />4.05 <br />Qty <br />0.00 <br />000 <br />Fee <br />$0 00 <br />$0 00 <br />Phonel <br />State Lic #: 750184 <br />Lic Type: ' B, A, C-10, C-39, C46 <br />Bus. Lic #: 340287 <br />Workers' Compensation Insurance:Carrier: AMERICAN ZURICH INSURANCE COMPANY <br />Policy #: WC614282600 <br />Expires: 10/01 12022 <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: Eletcrica! for new roof mounted solar PV system. ALL <br />SOLAR ELECTRICAL FEES PAID ON 101 108144 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buirdins Permit #: 1 01 1 08 144 <br />10t04t2021 <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 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#: 2021-169216