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HomeMy WebLinkAbout101100585 - PermitCity of Santa Ana 20 Civrc Center Plaza (M-19). Santa Ana, cA92712 Permit Counler (714) 647-5800 lnspection Requests: (714) 667 -2738 lnspector Sectionr (714) 647-5853 Bu ild ing Permit #: 1O{ I OO585 Pin #: 4()745{1 BIdg: Address Range Suite Range: Zoning: RlAssessor's Parcel 408-394-05 Lot: 60 Tract.2929 Hisloflcr No Single Family Owelling Solar Solar Occupancy: Constr Type: Code Flood Zone: # of Stories: R-3 VB cBc 2016 x-0602320257J 1st FL Area 2nd FL Area Other Areas: Garage Area: Totat Description of Work: lnstall new solar PV system. Per PV checklist Planning Conditions: Owner. AddreJ,s Phone: Tenant Margarita Martinez 2406 W. Camden Pl. Santa Ana, CA 92704 (7141 290-6497 Contractor Vivint Solar Developer Address: 9847 Pioneer Blvd. Santa Fe Springs, CA 90670 Phone. 1562\ 942-1270 Stale Lic #. 973756 Lic Type: B, C-10, C-39, C-46 Bus Lic #. 3.f5470 Workers' Compensation lnsurance. Carrier: American Zurich lns Co Policy #: WC5096013 Expiresr 1ll0'l/2019 Engineer Addressl Phone: License # Architecl / Desiqner Address: Phone: Lrcense S Zuniga, Allissa' Misc. Receipt Masc. Receipt Mrsc Recerpt $450.00 $1.00 $0.00 07776002 5160I Permit Fee 07776002 s1572 Bldg. Stds. Revolving 07776002 51600 General Plan Update No No No No Fire lnso Reo'd No Police lnsp Req'd: No Account# Flood Zone Cert. Req'd: No 01t 16002 5160,1 Total Every pefinl Bsued shall becomo nvalid unless lhe work on tho s/le authonzea! by such pein ts commenced w hn 360 days after tls tssuance.or tl the wotla. authonzeal on lhe sito by such peftnil ts susponclecl ol abanalonod far a penoal 01,360 days after the line the wo* is commenced MID#: 2019-152546 01 '1 '16002 51612 $450.00 $1.00 Proiect Address: 2406 W Camden Pl Unrt Block NA Building Use Job Type Nature of Work: Existing Bldg & Use: Proposed Use: Patio T l.Area: Yards Req'd Valuation: S6,930.00 I T levolv r i 161?r1r A:IA Planning Approval By: f)lan Checked By: Permit lssued 8y: NPDES lnsp Req'd PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp Req'd: Dale: Date: Date: 06/26/20'19 Subject to Field: Fee Total Paid to Date: Balance Oue: $4s1.00 $0.00 $451 .00 lnspector BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.,.COMMENTS OWNFI'T]II,I'ER DEL(ATAT('N I hEhy .llirm ldkr FEny ol Frjurv rhar I m .r.npr ln)h rh. 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