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20171697 - Permit
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20171697 - Permit
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Last modified
6/2/2021 8:45:48 AM
Creation date
6/2/2021 8:45:47 AM
Metadata
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Template:
Permit
Permit Number
20171697
Full Address
515 E Dyer Rd
Permit ID
267542
Master ID Number
2020-160868
Project Name
Phase 4 (Final Amazon Submittal)
Street Number
000515
Street Direction
E
Street Name
Dyer
Street Suffix
Rd
Building Use Code
Warehouse
Job Types
Alteration
Permit Type
Electrical
Applied Date
8/18/2020
Issued Date
11/24/2020
Finalized Date
2/22/2021
Flood Zone
X-0602320278J
Description of Work
Electrical for TI [all phases through 4---other electrical phase permits not to be issued]
Nature of Work
TI (phase 4)
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Assessor'sParcel: 411-052-26 Lol NA <br />Unit: <br />Block: NA <br />Bldg <br />Tractr 43 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Ml <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Permil Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ171697 <br />Pin #: 8194{h'f <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Hines <br />4000 MacArthur Bl <br />Newport Beach, CA 92660 <br />(949) 313-2200 <br />Amazon <br />Oltmans Construction Co <br />10005 Mission Mall Rd <br />Whittier, CA 906080985 <br />15621 9484242 <br />Commercial <br />Alteration <br />Tl (phase 4) <br />01 1 16002 <br />01 't '15002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />011'16002 <br />01 1'16002 <br />01116002 <br />01 116002 <br />01 116002 <br />01 1 16002 <br />01 'r 16002 <br />01 1 15002 <br />01116002 <br />01116002 <br />011 16002 <br />51603 <br />51603 <br />5'1603 <br />51603 <br />51603 <br />5'1603 <br />51603 <br />5'1603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />s3601 <br />Qry <br />463.00 <br />193.00 <br />874.00 <br />2.00 <br />2.00 <br />'14.00 <br />90.00 <br />34.00 <br />2.00 <br />1.00 <br />60.00 <br />69.00 <br />9.00 <br />1 1.00 <br />2.00 <br />11,741.67 <br />1.00 <br />F6e <br />$726 91 <br />$328.10 <br />$987.62 <br />$208.80 <br />$208.80 <br />$373.94 <br />$2,403.90 <br />$1,951.60 <br />$313.02 <br />$260.79 <br />$230.40 <br />$1,731.21 <br />$448.02 <br />$1,243.66 <br />$324.90 <br />$7,632.09 <br />$23.79 <br />Foe Type Amount <br />125 Volt Receptacle 1.57 <br />Light Switches, Occ. Se 1.7O <br />Light Fixtures 1 .13 <br />Air Conditioner 104.40 <br />Heat Pumps 1O4.4O <br />FWU 26.71 <br />Dedicated Circuit 26.71 <br />Subpanel 57.40 <br />Subpanel 156.51 <br />Olher Dist. Systems 260.79 <br />0-'l HP. KW or KVA 3 84 <br />Over 1-10 HP. KW oI K\ 25 Og <br />Over 10-50 HP. KW or I 497a <br />Over 50-'100 HP. KW or 113.06 <br />Over '100-500 HP, KW ( 162.45 <br />Plc - 65% 0.85 <br />Contractor <br />Address: <br />Stale Lic #: 86393 <br />Lic Type: B, A <br />Bus. Lic #: 175797 <br />Workers' Compensation lnsurance:Cafiier Travelera Property Casualty Co <br />Policy #: UBI Ni629892025 <br />Expires: O7lO1l2O21 <br />..--...-01116002 51600 General Plan Update 23.79 <br />Occupancy: <br />Constr Type <br />Code: <br />B, S-1, S-2 <br />lll B, SPK <br />cEc 2019 <br />01116002 5'1603 lssuance 59 30 '1 00 559.30 <br />01 116002 57770 Microfilm Records 4.05 1 00 $4.05 <br />Notes: Electrical for Tl [all phases through 4--{lher electrical <br />phase permit8 not to be iasuedl <br />Planning Conditions: A separate outdoor lighting permit is req'd and is a part of these plans <br />-2? <br />101104334 <br />Ewry perfitt issued shall become nvalid unless lha wo* on the site <br />authonzed by such peintl B cofimoncecl wlhtn 360 days aftet its <br />issuarrce. or il the wo* aulhonzed oh tho yte by such pem ts suspencled <br />or abandoned lot a penod of 3@ days aftel the time the wod< ts <br />commenced <br />lnspector MtD# 2020-160868 <br />09t1't 12020 <br />1112412020 <br />Account# <br />01 1 16002 51600 <br />01 I 16002 51603 <br />01116002 53601 <br />011'16002 57770 <br />$23.79 <br />$1 1,800.97 <br />$3.146.82 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Smith. Mark <br />Chavez. Dave <br />Date <br />Date <br />Date <br />Misc. Receipt: 74653 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$19.460.90 <br />$4.485.27 <br />s14,975.63 <br />Project Address: 515 E Dyer Rd
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