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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, c492702 Electrical Permit #: 2Ol7OO35 <br />Permit Counter: (7'14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Pin #: 33503 \..I <br />Proiect Address: 602 N Flower St Unit: <br />Blockr NA <br />Bldg: Address Range: <br />Tract. i/tORSE VILLA Histoflc: No <br />Suile Range: <br />Zoning: R3Assessor'sParcel. 010-170-39 Lot 5,5,7,8,9,11 &13 <br />Owner. <br />Address: <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />011 16002 51603 <br />01 1 16002 51600 <br />0'11 16002 51603 <br />Fes Type <br />Special Event <br />General Plan Update <br />lssuance <br />Amount <br />166.s3 <br />22 95 <br />57 20 <br />Qt) <br />1.00 <br />'t.00 <br />1.00 <br />Fee <br />$166.s3 <br />$22 95 <br />$57 20Phone <br />Tenant Name <br />Contractor <br />Address: <br />Ronald Electric & Construcl <br />2661 Golden Ave. <br />Long Beach, CA 90806 <br />(3'r 0) 947-s863 <br />Botchi:52766 - fO/29/21j19 101 NGAk( <br />ofl ice: CTYH Trons+: 6 1 ofAcct+: Rel+: ?0170n3: <br />Rcpti:02787568 - ln/29/2419 9121 At <br />Tronsoct ion ToUoI 1246.68 <br />Phone <br />State Lic #: 793754 <br />Lic Type: B, C-10 <br />Bus Lic #r 363357 <br />Workers' Compensalion Insurance:Carrier: Evgrest Premier lnsurance Company <br />Policy #: 7600019757181 <br />Expires: 1AO1|2O19 <br />Fon(lld Electr ic & Construct ion <br />Generol Plon Updote Fee <br />011160U2- 516tr0000- <br />Electr icol <br />0l I16002- 516030[0- <br />ICL Chech 00000r:12?70 <br />Building Use: <br />Job Type: <br />Nature of Work <br />City <br />Miscellaneous <br />Special Event <br />Occupancy: <br />Constr Type <br />Code. <br />N/A <br />N/A <br />cEc 2016 <br />Notes. Electrical for "OC Block Party", carnival ride area only <br />Saturday, November 23rd. Handout given. Letter of <br />auth on file. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byl <br />Subjecl to Field: <br />Building Permit f <br />Amsden, Julie <br />Date <br />Date <br />Date 10t2912019 <br />Account# <br />Misc. Receiptl <br />Misc. Receiptl <br />l\,lisc. Receiptl <br />Total <br />Evory pefinil $sued shall becofie hvalicl unless lhe work on the ste <br />authorizod by such permil B commoncad within360 days aftet ils <br />ssuance ot I tho wo* authon2ec! on the sile by such perml ls susponded <br />or abancloned lor a penod of 360 days after lhe time the work is <br />cofimenced. <br />$246.68 <br />$0 00 <br />$246.68 <br />lnspeclor <br />01 1 16002 5'1600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />MtD#. 2019-155477