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20165960 - Permit
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1851 E First St Unit# 750
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20165960 - Permit
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Entry Properties
Last modified
6/2/2021 10:06:37 AM
Creation date
6/2/2021 10:06:36 AM
Metadata
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Template:
Permit
Permit Number
20165960
Full Address
1851 E First St Unit# 750
Permit ID
241911
Master ID Number
2018-143205
Project Name
CNA Office TI
Street Number
001851
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
750
Building Use Code
Office
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
5/24/2018
Issued Date
6/28/2018
Finalized Date
8/16/2018
Flood Zone
X-0602320277J
Nature of Work
TI/Card Readers
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Proiect Address: 1851 E First St <br />Assessor'sParcel 400-071-02 Lotr POR 16 <br />Bldg: <br />Tract: MAYBURY <br />Suite Range: <br />Zoning: SD54 <br />E <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65960 <br />Pin #: 3{O39 <br />City of Santa Ana <br />Permit Counter (7 1 41 647 -5800 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />1851 E FIRST STREET <br />2020 Main Street. Suite 800 <br />lrvine, CA 92614 <br />(949) 390-s504 <br />CNA lnsurance <br />Coastline Development <br />13911 Enterprise Dr <br />Garden Grove, CA 92843 <br />(714) 265-0250 <br />Fee Type Amount Qty Fee <br />125 Volt Receptacle 1.4O 88.00 $123.20 <br />Light Switches, Occ. Se 1.52 63.00 $95.76 <br />Light Fixtures 1.01 81.00 $81.81 <br />FWU 23.87 1.00 $23.87 <br />Dedicated Circuit 23.87 14.00 $334.18 <br />Low Voltage/Comm 32.61 1.00 $32.61 <br />Add'l Devices/Low Volt 3.08 55.00 $169.40 <br />Subpanel 51.29 1.00 $51.29 <br />0-1 HP, KW or KVA 3.43 8.00 $27.44 <br />Over 1-10 HP, KW or K\ 22.42 4.00 $89.68 <br />Over 10-50 HP, KW or ll 44.48 1.00 $44.48 <br />Ptc - 65% 0.65 872.36 $567.03 <br />General Plan Uodate 21 25 1.00 $21 25r*,** $;f';|ii{tiL,i .4$fr1(?l'!o rB' c!'rl,$b!sa <br />Ac,:t+: Ref+: 2rl1,1:i9.,)l <br />li( p t+ r u23tri544 - 6/29/1ttl9 ?:4(t t'11 <br />TronssrL i()n fotql $4,1;6J .'i r <br />(:o(st1 ine oeveloprient <br />Phone <br />State Lic #; 485187 <br />Lic Type: B <br />Bus. Lic #: 161044 <br />Workers' Compensation lnsurance:Carrier: Everest lnt'l lns Co <br />Policy #: 7600014215 <br />Expires: o1l01l2019 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked <br />Permit lssued <br />Subject to Fie <br />High-Rise Commercial <br />Tenant lmprovement <br />Tl/Card Readers <br />vts <br />GEnerol Plon Updqte Fee <br />01116002- 51600000- <br />Electr icql <br />01116002- 51603000- <br />P./C Electr ic <br />01116002- 53601000- <br />ICL Check 032217 <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />I A, SPK <br />cEc 2016 llrli <br />tr <br />$4rit <br />By:ki, Teri <br />td: <br />Building Permit #: <br />Every permit issued shall becomo invalid uhless the work on tho site <br />aulhonzed by such pefinil is commenced within 180 days after its <br />issuance. ot if the wotu authorized on the site by such permil is suspended <br />ot abandoned for a peiod of 180 days after the lme the wo* is <br />commenced. <br />lnspector MID#: 20'18-'143205 <br />o6t26t2014 <br />o6t2at201a <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01'1 16002 53601 <br />Date <br />Date <br />Date <br />Misc. Receipt: 71023 <br />Misc. Receipt: <br />Masc. Receipt: <br />Total <br />$21 .25 <br />$1,126.70 <br />$48.85 <br />$1,714.98 <br />$51 8.1 8 <br />$1,196.80 <br />unit: 750 <br />Block: NA <br />Address Rangel <br />Historic: No <br />01116002 5160: <br />01116002 5160: <br />01 1 16002 5160: <br />01116002 5160: <br />01 1 16002 51603 <br />01 1 16002 5160: <br />01 I 16002 5160: <br />01116002 5160: <br />011'16002 5'160: <br />0'1116002 5160: <br />01116002 5160: <br />01116002 5360- <br />01 116002 5160C <br />0'1 1'r6002 5160: <br />Notes: <br />Fee Total <br />Paid to Date: <br />Balance Due; <br />0196361
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