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HomeMy WebLinkAbout10195402 - Permitq Proiect Address: 1928 W Camden Pl Assessor's Parcel 408-362-02 Lot: 44 Unit Bldg: Address Range Suite Range: Zoning: RlBlock. NA Tracl: 4467 Historic: No City of Santa Ana 20 Civic Center Plaza (M-19), Santa 4n-a, cA.g27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{95402 Pin #: 67417 Building Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Single Family Dwelling Solar Solar SFO watt garage R-3, U VB cBc 20't 6 x-0602320257 J 1st FL Areal 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: $11,484.00 Occupancyl Constr Type Code: Flood Zone: # of Stories: Description of Work: lnstall solar panels Planning Conditions: Owner: ,Address Phone: ienant: Gladis Garcia '1928 W Camden Pl Sanla Ana, CA 927044716 (714) 345-9es3 Contraclor: VivintSolarDeveloper Address: 9847 Pioneer Blvd. Santa Fe Springs, CA 90670 Phone: (657) 600-8252 Stale Lic #: 973756 Lic Type: C-10, C46 Bus. Lic #: 345470 Workers' Compensation lnsurance: Carrier: American Zurich lns Co Policy #: WC50960'13 Expires: 1'llo1l2018 E ng ineer Address Architect / Desiqner Addressr Phone License # Planning Approval By: Plan Checked Byr Permit lssued By: NPDES lnsp. Req'dl PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Hernandez, Kathy Date; Datel Date: 01/29/2018 Sub,ect to Field: [Iisc. Receipt [,,lisc. Receipt N.4isc. Receipt $500.00 $1.00 $0 00 07776002 51601 Permit Fee 07776002 57672 Bld1. Stds. Revolving 07776002 51600 General Plan Updale \(.rI No No No No Fire lnsp. Req'd: Police lnsp. Req'd NoNo Account#Total Flood Zone Cert. Req'd: No 01i 16002 51601 $500.00 $1.0001116002 5't6'12 Every pennil issued shall become invalid unlessthe wotk on lhe site authorized by such pemit is cofifienced wilhin 180 days aftot its issuance ot il the wolk authoized on the site by such pennit is suspended or abandoned fot a peiod of180 days aftet lhe lime the wo* is cofifienced lnspector MtD# 2018-141142 Fee Total: Paid to Date: Balance Due $501 00 $0 00 $501 .00 Phone: License #: BUILDING. INSPECTOR RECORD FINAL Cerl:f icate ol Occu anc SITE-WORK DATE ID/SIG.poM MENTS (,W\}:R BI'ILD}IR DliI,('ARATl('N I lEEby.ltum urns n ulry ol F ury rhar I m.tc rpr lmn rhc (i,nr&ri,^ li'cneIr*fi{rh.n,lL,*m8rci()n(^*70.115 Bu\imr! rd ftoL$ln Cdr.r Any Cny ni (iNnty rhf,h r.auie. r Fn r, d,ndd. .116. rinn,E- d.nntrh or EIrr r.! {rudur.. rrir ro ih rru.rcc, alw' rcqutcrrlEq,plicstrr i,tr \uchFmi o fihr {3e'd {rtcrE lnd h. o. rh( n hencd ,lur{..r h rhc Fr'!i\n,nr ofth. Contretor\ l,ienEd uw ((hlrr.r 9. 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