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Home My WebLink About101102123 - Permit (4)city of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA 92702 Building Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1(J11o2123 Pin #: 6333J,J Assessor's Parcel 001-184-06 Lot 23 Bldg: Address Range Suile Range: Zoning: RlBlock NA Tract 2194 Hrstoric No Building Use Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Solar Solar Sfd w/att garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R.3, U VB cBc 2016 x-0602320144J 1st FL Area 2nd FL Area: Other Areas. Garage Area Total: Patio T.l.Area: Yards Req'd: Valuation:$10,000.00 Oescription of Work: lnstall (15) roof mounted solar panels. Per checklist Planning Conditions: Owner: Address: Phone: Tenant Hazel Harris r022 w 21St St Santa Ana, CA 927063528 (480) 993.9369 Conlractor: VivintSolarDeveloper Address: 9847 Pioneer Blvd. Santa Fe Springs, CA 90670 Phone: (5621942-1270 Stale Lic #: 973756 Lic Type. B, C-10, C-39, C-46 Bus. Lic # 345470 Workers' Compensatron lnsurance: Carrier: American Zurich lns Co Policy #: WC5096013 Expires 1110112020 Vivint.Solar James Matthew Walsh 3301 N Thanksgiving Way, #500 LEHI, UT 84043 c73567 Engineer Address Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp Req'd Landscaping lnsp Req'd cnavez,Dauyft Dale Date. Date: 0'l/09/2020 Subject 1o Field: Misc Receipt Mlsc Receipt Misc Receipt $450.00 $54 74 $1 .00 $0.00 07776002 51501 Permit Fee 07776002 57770 MicroUlm Records 07776002 51612 Bldg. Stds. Revolving 07775002 57600 Genercl Plan Update Fire lnsp Req'd: Police lnsp Req'd Flood Zone Cert. Req'dr No Every pe.mit issuod shall become tnvahd unless the wo* on lhe ste authoized by such pormtt is cofimenced wilhin 360 days after its issuance.or t the work authorized on the site by such porm is suspondod ot abandoned fot a peiod of 360 daysaftet the time lhe wo is comfienced. No No No No H Account#Total $450 00 $1 00 $54.74 lnspeclor MtD# 2019-155635 011 16002 51601 011 16002 5'1612 01116002 57770 Fee Total: Paid to Date: Balance Due: $505.74 $0.00 $505.74 Project Address: 1022 W Twenty-First St Unil BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNDX BTIII.DF:R T'ELCARATIoii I h.rcht.lfun uBl.r ,Euhv.l Frrun rhd I u ct.q" hon rrx Codr&rn!' l.r.n* l,r'in rh. n)&,io3 k.!'n rs-.?trll i 6!!N\r .li lt.lcsi,i (iil.) nr Cnr or C,{nrv rhrh ,.quRr r Fd !! un{nkr. .lrd n{f,.vc. &m rh .r rFr e {n urc. 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