Laserfiche WebLink
Project Address: 2322 W Harvard St <br />Assessor'sParcel: 408-386-13 Lol. 17 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3296 <br />Address Range: <br />Historic: No ZoniJs: nr <br />US te Rangf <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAgz7o? Electrical <br />Permit Counteri (714) 647-5800 lnspection Requests: (7'!.4\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{73356 <br />Pin #: 96964 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Amount <br />57.40 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />$57.40 <br />$23.79 <br />$59.30 <br />$4.05Tenant Name: <br />LUZ ROORIGUEZ <br />2322 W HARVARO ST <br />Santa Ana, CA 927044629 <br />(714) 860-s348 <br />Silverline Home Remodelin! <br />21410 Chase Street, Unit 4 <br />Canoga Park, CA 9130/f <br />(855) 8844790 <br />Fee Typo <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />O1'l 16002 57770 Microfilm Records <br />II <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Slate Lic #: l00l'143 <br />Lic Type: B <br />Bus. Lic #r 37004,1 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy #: 9260802 <br />Expires: 1010112021 <br />n <br />Bstchi:59225 - 1/t9/2021 ID: oiorol€sl50ffice: CTYH Tronsl: 26 I of 2Accta: Ref+: 20173356 <br />Rc!t+:r.f3?91462 - 1/19/2(2! t.Ot p <br />Trons(lcf ion Totql t660.3i <br />5'I EVEi{ BI ION <br />Silverl ine Hore Rerodeling In,: <br />Generol Plon lJpdate Fee <br />|:tl1160u2- 5160unu0-lli,:rof i l6 A oocunentg <br />011160U2- 57 / /tru00- <br />Electn icol <br />ul 116tr02- 516[3r.1urr- <br />V iso <br />CC+: rlrrrrrr**r14g07 <br />t23.79 <br />3,t.05 <br />tl16.70 <br />t660.3,t <br />Autha r l5r:r33{Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Solar <br />Solar/Service Meter <br />, Julie <br />101106717 <br />Occupancy <br />Constr Type <br />Codel <br />R.3, U <br />VB <br />cEc 20r9 <br />Date <br />Date <br />Date <br />Misc. Recerpt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes. lnstall roof mounted solar panels. Solarfees paid on <br />101106717. Service meter handout provided. <br />$ 144 54 <br />$0.00 <br />$144.54 <br />ost19t202',1 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57 77 0 <br />$23 79 <br />$116 70 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Every pefinil issued shall become nvalid unless the work o, fi€ site <br />authotizod by such pemil ts commenced wtthin360days after its <br />issuanca. ot il the wo* authonzed on the stte by such peftnit is suspended <br />ot abandoned tot a ponod ol,360 days aftet the lime the wotk ts <br />cornfienced. <br />lnspector MtD# 2021-166249 <br />Phone