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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20173925 <br />Pin #: 81 ni, <br />Proiect Address: 2630 W Manlv Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 8326 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor's Parcel: 414-071-15 Lot: 29 <br />Owner: <br />Address. <br />Rebecca L Vargas <br />2630 W Manly Ave <br />Santa Ana, CA 927045945 <br />(7141 955-1 272 <br />Fee Type <br />01 1 16002 5160C General Plan Update <br />01 1 16002 5777C Microfilm Records <br />Amount <br />23.79 <br />4.05 <br />Qty <br />000 <br />000 <br />Fee <br />$0 00 <br />$0 00 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Sunshine Energy <br />4900 E Chapman Ave #32 <br />Orange, CA 92869 <br />(7141425-0608 <br />State Lic #: 1015790 <br />Lic Type: C46 <br />Bus. Lic #: 372159 <br />Workers' Compensation I nsurance:Carrier: State Compensation lnsurance Fund <br />Policy #: 91G8083 <br />Expires: 1011412021 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Solar <br />Solar <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes. Electrical for new roof mounted solar PV system. ALL <br />ELECTRICAL SOLAR PV FEES PAID ON 101 107435. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />'Permit lssued By: <br />Subjegt to Field: <br />Zuniga, <br />Date: <br />Date: <br />Date:08t04t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permit# 101107435 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$0 00 <br />$0 00 <br />$0.00 <br />lnspector MID#: 2021-167839