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Ciity of Santa Ana 20 Civic Center Plaza (M-19), Santa,qna, CA92]02 <br />Permit Counter (714) 647-58CC lnspectron Requests (714),667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{69063 <br />Pin #: 50395, <br />\,J <br />Proiect Address: 2026 N Deodar St Unit <br />Block NA <br />Bldg <br />Tract 4749 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel 396-292-08 Lot 7 <br />Owner <br />Address <br />Conlractor <br />Address <br />Tenanl Name <br />John Reynoldg <br />2026 N Deodar St <br />Santa Ana, CA 927057909 <br />(7141851-717O <br />Sunrun Solar <br />20512 Crescent Bay, #'108 <br />Lake Forest, CA 92530 <br />(818) 563-0529 <br />0'1 1 16002 51603 <br />01 1 16002 51603 <br />01 1 '16002 53601 <br />01116002 51600 <br />01 1 16002 5't603 <br />Fee <br />$55.37 <br />$24.20 <br />s49.77 <br />$22.95 <br />$57 20 <br />Feo Type Amount <br />Subpanel 55.37 <br />Over 1-10 HP. KW or K\ 2420 <br />Ptc - 650/0 0.65 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Phone <br />Eotchi:50735 - 7/9/2t19 <br />0ff ice: CTYH Trons+! 7trAccUi: Ref+: <br />Rcpfi:0268332,t - 7 /9/2fr19 <br />Tronsact ion TotolState Lac #: 750184 <br />Lic Type A, C-10, C46 <br />Bus Lic #: 340247 <br />Workers' Compensation lnsurance <br />Carrier Zurich American lns <br />Policy # WC013696004 <br />Expires: 10/01/2019 <br />Sunrun SoIor <br />6enerol Plon Updote Fee <br />01116002- 51600000- <br />Elactr icol <br />0l1161102- 51603000- <br />Viso <br />cci: rrfirrrrrirI2123 Auth+ I <br />Building Use: <br />Job Type <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />subJect to Fieldl <br />Single Family Dwelling <br />Solar <br />Battery back-up <br />elr <br />Occupancy. <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes Battery back-up tor solar installation <br />ItS <br />Date <br />Date <br />Date <br />o7103t2019 <br />07r09/2019 <br />Account# <br />Misc. Receipt: 72783 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Building Permrt # <br />Every pefinil issued shall bacome nvahc! unless the work on lhe srte <br />authonze<t by such poml $ commencoc! wtthn 3il days aftet tls <br />,ssuanco. or t the wod< authonzed on the s,te by such pormi 6 suspended <br />ot abandoned tot a penod of 3fu days ahot lhe hme lhe wo ts <br />commoncod <br />$209 49 <br />$49 77 <br />$159.72 <br />lnspector MtD# 2019-152513 <br />01 1 16002 51600 <br />0'1116002 51603 $136 77 <br />Phone: <br />Qty <br />100 <br />1.00 <br />76.57 <br />1.00 <br />100 <br />IDr 0li0,} <br />2rl l6ru <br />12213 I <br />a61t'-t -72 <br />Fee Total. <br />Paid to Date: <br />Balance Oue: