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Project Address: 970 W Seventeenth St Bldg. <br />Tractr NA <br />Suite Range: <br />Zoning: C5Assessor'sParcel 405-321-02 Lot NA <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana CA92702 <br />Permit Counter (714) 647-5800 lnspection Requests: (714).667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2Ol70560 <br />Pin #: 133201 <br />Owner <br />Address: <br />Phone. <br />Tenant Name <br />Contractor <br />Address <br />Wellington Square Associates <br />970 W. Seventeenth Street Suite B <br />Santa Ana, CA 92705 <br />(714) 331-3868 <br />Frank Valde2 <br />Pro Tech Construction <br />2790 E. Regal Park Orive <br />Anaheim, CA 92806 <br />(714) 982-51s1 <br />Fee Type Amount Qty Fee <br />Light Fixtures 1.09 2.00 $2.18 <br />Serv Meter 55.37 1.00 $55.37 <br />General Plan update 22.95 1.00 $22.95lssuance 57 .2O '1.00 S57.20 <br />Microfilm Records 3.91 1.00 $3.91 <br />Eatchi:53803 - l/9/202n JD: C(:UE[-LAf{ <br />office: (:TYH Trons+: 5 6 of '/ <br />Accti: Ref+: 2{l7l:r56l,i <br />RcDti:02861575 - L/9/202$ 11O? Pt1 <br />Tronsoct ion Total t 1r 28S.74 <br />Stale Lic #: il85l 14 <br />Lic Typer B, C-39 <br />Bus. Lic #: 177919 <br />Workers' Compensation lnsurance: <br />Carrier Ace American lns Co <br />Policy #: C66734092 <br />Expires 10lO1l2O2O <br />Pro Tech Construct ion <br />General Plon Updote Fee <br />0u16002- 516(100(10- <br />llechsn icol <br />01116002- 516(4000- <br />ll icrof i lr & oocurents <br />01116002- 577700(10- <br />V isc <br />CC+: rlrrrrrrrrrr6l2g <br />tlll. <br />t3. ?1 <br />88. 7{tlr2l <br />Authi: r'1094 2r <br />Building Use: <br />Job Type: <br />Nature of Work <br />, Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #l <br />Commercial <br />Tenant lmprovement <br />Fire Damage Repairs <br />Chavez. Dave <br />Occupancy: <br />Constr Type <br />Codel <br />B <br />VB <br />cEc 2019 <br />Noles: Electrical for fire damage repairs <br />Date <br />Date <br />Date<t/01109t2020 <br />Account# <br />lilisc. Receipt: <br />Misc. Receipt <br />Misc. Receipl: <br />Total <br />101102802 <br />Every perml issued shall becofie hvahd unless lhe wod( on lh€ s/te <br />aulhonzecl by such pemtt ts commenced wlhn 360 days after tts <br />tssuanco. or tf the wotk authorued on lhe sile by such pormit is suspended <br />ot ebanclonecl lo(a penod of 3@ days aftet the tme lhe wo* is <br />conmenced <br />lnspector MrD# 2020-156997 <br />$22.95 <br />$114 75 <br />$3 91 <br />$ 141 61 <br />$0 00 <br />$141.61 <br />Unrt F <br />Block NA <br />AddressRange. 900-980. <br />Hislorlc: No <br />01116002 5'1603 <br />01 116002 51603 <br />01 1 '16002 51600 <br />011'16002 5'1603 <br />01116002 57770 <br />Phone: <br />Fee Tolal <br />Paid to Date: <br />Balance Due: <br />01116002 51600 <br />01 116002 51603 <br />01116002 57770