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HomeMy WebLinkAbout10197777 - Permitq Proiect Address: 1605 N Linwood Ave Assessor's Parcel 400-242-24 Lot 26 Unit Bldg Address Range Suite Range: Zoning: RlBlock NA f Gd 2322 Hrstoflc No City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Building lnspection Requestsr (7'14) 667-2738 inspectJr Section: \7'14) 647-5853 Permit #: 10197777 Pin #: 7O5O5 Building Use: Job Type: Nature of Work: Existing Bldg & Use Proposed Use: Single Family Dwelling Solar Solar SFD Watt garage Occupancy: Constr Type Code: Flood Zone # of Stories: R.3, U VB cBc 2016 x-0602320163J '1 st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio T I Area Yards Req'd Valuation: ':, s18,000.00 Description of Work: lnstall (18) new roof mounted solar PV system. Psr PV checklist Planning Conditions: Owner: Address P hone Tenantl Frank Loge 1605 N Linwood Ave Santa Ana, CA 92701 (714) 558-0463 Contractor SunrunSolar Address: 20512 Crescent Bay, #108 Lake Forest, CA 92630 Phone: (818) 563-0529 State Lic #: 750184 Lic Type A, C-10, C46 Bus. Lic #. 340287 Workers' Compensation lnsurance: Carrier Zurich American lns Policy #: WC0'13696004 Expires: 10/0'l/2019 Engrneer: Sun Run lnstallation Services Sage Lop?z 20512 Cre6cent Bay, #108 Lake Forest, CA 92630 (949) 38!0993 75870 t.[]t_l .,ir'! lrJl.r ../:,U Architect / Desiqner: Address Phone: License # Planning Approval By Plan Checked By: Permit lssued By: NPDES lnsp. Req' PWA lnsp. Req'd: Planning Insp. Req'd: Landscaping lnsp Req'd Amsden. Julie Date: Oale: Dale. 1O11212018 Sub,ect to Field: $450.00 $1.00 $0.00 07176002 51601 Permit Fee 07776002 s7672 gldg. Stds. Revolving 07776002 51600 General Plan Update Fire lnsp Req'd Police lnsp. Req'd No No Account#Total Flood Zone Cerl. Req'd. No 01116002 51601 $450 00 $1 0001 1 '16002 51612Every pormil issued shall become invalid unless tho worr( o, the s,fe aulhonzed by such pemit is commenced within 180 days aftet its issuance or t the work authorized on lhe site by such perrnl is suspendec! ot abandoned fot a period o1180 days aftor the hme lhe wo* ls cofimencecl MID#: 2018-146316 Fee Total: Paid lo Dale Balance Due: $45'1.00 $0 00 $451 .00 Address Phone: License #: Misc. Receipt: Misc. Receiptl Misc. Receipll No No No No lnspector BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNER EUTLDEI DEI,CAXATION I lmr,y .0nr u Lr lEehy 0r Ftury lh.l I m.rc.r{'r ,ron rh. a',tuton l.iene llw f(r rh. r,nl{JwinS r16n (S.c Toll 5 Bunmi ,rl Pr,fsih. 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