Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 047-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2O163083 <br />Pin #: 2E72Olnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Project Address: 2791 N Main St Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range; .2751-3OOt N Suite Range: <br />Mainl101-199 <br />Historic: No Zoning: SO59 <br />raAssessor'sParcelr O41-212-04 Lot: NA <br />Owner: <br />Address <br />Sl Properties/Roberlaom Properties Gr, <br />120 Nonh Robertsom Blvd. 3rd <br />EhPAngeles, CA 90048 <br />(310) 855-8414 <br />Olive Garden <br />Feo Type <br />01116002 51603 O/T lnspection <br />Amount <br />149.25 <br />Qty <br />1.00 <br />Feo <br />$149.25 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />J M Stitt Construction <br />3165 Palisades Dr <br />Corona, CA 92880 <br />(951) 271-3/r/r0Phone <br />State Lic #: 696272 <br />Lic Type: B <br />Bus. Lic #: 364653 <br />Workers' Compensation lnsurance:Carrier: Ever€st National lnsurance Company <br />Policl #: 7690000188 <br />Expires: 0110112018 <br />Building Use: <br />Job Type. <br />Nalure of Work <br />Commerclal <br />Miscellaneous <br />OT lnspectlon <br />Occupancy: <br />Conslr Type <br />Code: <br />A-2 <br />V B, SPK <br />cEc 2016 Noles: OT lnspection for underground electrical for Tuesday <br />5/2/17 for Jose Desoto (714) 240-3581. Contact: Cody <br />562-s19.9063 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field. <br />Building Permit #: <br />Date: <br />Date: <br />Date:o5to1t2017 <br />Account# <br />l\,lisc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pernit issued shall become invalid unless the wo* on the sile <br />aulhotizad by such petmit is commenced within180 days aftet ils <br />issuance, or if the wg* euthorized on the site by such pemit is suspended <br />ot abandoned fot a peiod of 1 80 days afrer the timo the work is <br />comnehced <br />$149.25 <br />$0.00 <br />0149.25 <br />lnspector MID#: 2016-132384 <br />01 1 16002 51603 $149.25 <br />,rn,n", O,,,.."\Q/ <br />Fee Total: <br />Paid to Datel <br />Balance Due: