Laserfiche WebLink
a (M-1 9), Santa Ana, CA 92 <br />quests (714) 667-2738 lns <br />Unit <br />Block: NA <br />Btdg <br />Tract. S <br />7 <br />CitY of Santa Ana 20 Civic center <br />Permit Counter (714) 647-5800 lnspection <br />Project Address: 2625 S Everolade St <br />Assessor'sParcel: 414472-01 Lot 55 <br />Owner <br />Address: <br />Nicolas Ortiz <br />2625 S Everglade Sl <br />Santa Ana, CA 92704 <br />(714) 658-6785Phone <br />Tenant Name: <br />Conlraclor <br />Addressr <br />Electrical Service Plus, lnc <br />4020 N Palm St, Suite 205 <br />Fullerton, CA 92835 <br />(714) 213-8301Phone <br />a <br />State Lic #: 884919 <br />Lic Type: C-10 <br />Bus. Lic #: 37775 <br />Workers' Compensation lnsurance.Carrier. State Comp <br />Policy #: 9290469 <br />Expires: 0110612022 <br />Building lJse <br />Job Type <br />Nature of Work <br />Single Family Dwelling <br />Alteration <br />Service meler <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Conditions: <br />Planning Approva Date <br />Date <br />Date <br />Plan Checked B <br />Permit lssued Amsden, Julie 04t <br />Subject to Field: <br />Building Permit #: <br />Ewry pointt 6suod shall becofie nvahcl unless the wor* o, lh6 site <br />authonzed by such peml ts commenced wtthn360days aftet its <br />is,suanco. ot il the wo* authonzecl on the stlo by such perfiit is suspended <br />ot abadoned lor a penod of 360 days afrot the ttme the wo* is <br />coananced <br />lnspector MID#: 2021-165519 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />o2'l <br />nt# <br />01 <br />01 <br />01 <br />0'r <br />R.3, U <br />VB <br />cEc 2019 <br />$23.79 <br />s1 16 70 <br />$4 05 <br />16002 51600 <br />16002 51603 <br />16002 57770 <br />2 Electrical <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />lvlcrofilm Records <br />Permit #: 20173131 <br />Pin #: 56598tor Section: (714) 647-5853 <br />Address Range: <br />Hisloric: No <br />Suite Range <br />Zoning: Rl <br />6002 51603 <br />6002 51600 <br />6002 51603 <br />6002 57770 <br />Amount <br />57 40 <br />23.79 <br />59 30 <br />4.05 <br />Qly <br />1.00 <br />1.00 <br />100 <br />1.00 <br />Fee <br />$s7.40 <br />$23.79 <br />$59.30 <br />$4.05 <br />Noles Upgrade service meler - handout given <br />$144.54 <br />$0 00 <br />6144.54 <br />Fee Totall <br />Paid to Datel <br />Balance Due: <br />0 <br />0