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HomeMy WebLinkAbout10195836 - PermitProject Address: 2010 W Wilshire Ave Assessor's Parcel 't09-523-20 Lot 84 Un(Bldg: Address Range:Suite Range. Zoning: RlBlock NA Tract 3356 Historic No city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: {0195436 Pin #: 73273 ''lJ Building Use: Job Type: Nature of Work: Existing Bldg. & Use; Proposed Use: Single Family Dwelling Solar Solar Sfd w/att garage R.3, U VB cBc 2016 x-0602320257J 1 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patro: T l.Area Yards Req'd: Valuation: 97,700.00 Occupancy: Constr Type Code: Flood Zone: # of Stories: Description of Work: lnstall roof mounted pv solar. Per Residential Photovoltaic Checklist. Planning Conditions: Owner: Address Phone: Tenant JUAN M &ARLETTGUERRERO 2O1O W WILSHIRE AVE Santa Ana, CA 927043243 (7141492-5354 Contractor: VivintSolarOeveloper Address. 9847 Pioneer Blvd. Santa Fe Springs, CA 90670 Phone: (657) 600-8252 State Lic #: 973756 Lic Type: C-10, C46 Bus. Lic #: 345470 Workers' Compensation lnsurance: Carrier: American Zurich lns Co Policy #: WC5096013 Expires. 1110112018 Engineer Address: Vivint.Solar James Matthew Walsh 3301 N Th.nk3giYing Way, #500 LEHI, UT 84043 c73567 Architect / Desiqnerl Address: Phone: License # Planning Approval By Plan Checked By: Permit lssued By: NPDES lnsp. Req' PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd i, Teri Fire lnsp. Req'd: Police lnsp. Req'd Dater Misc. Receipl Date: Mlsc. Receipt Date: 03/13/20.18 Misc. Receipt Subject to Field: No No Account# 01 1 16002 51612 07776002 51501 Permit Fee 07776002 51512 Bldg. Stds. Revolving 07776002 57600 Genelal Plan Update $500.00 $1.00 $0.00 No No Total No Flood Zone Cert Req'dr No 011.16002 51601 Every perm issuod shall become nvalid unless the wo* on tho site aulhonzed by such pe nit is comfienced within 180 days after its issuance.or if the wo* authorizod on the stto by such perrnit $ susponded ot abancloned fot a penod ofl80 days after the timo tho work ts comfienced lnspector $500 00 $1 00 Fee Total: Paid to Date. Balance Due: $501 00 $0.00 $501.00 Phonel License # MID#: 2018-142036 SITE.WORK DATE ID/SIG.COMMENTS Set Backs Formsi Steeli Holdowns Erection Pads SLAB Floor Subf loor/VenVlnsulation Roof Sheathinq Shear Wall Framinq lnsu lation/E nergy Drywall Ext./lnt. 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