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City of Santa Ana <br />Permrt Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 20{66238 <br />Pin #: 95471lnspection Requests (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Proiect Address: 1943 E Edinqer Ave Unit. <br />Block: NA <br />Btdg: <br />Tract: NA <br />Address Range: 1901-1961 <br />Historic: No <br />Suite Range: <br />Zoning: SD50Assesso/sParcef 405-102-05 Lot NA <br />Crevier BMW <br />1943 E Edinger Ave <br />Santa Ana, CA 92703 <br />Fee Type Amount <br />Low Voltage/Comm 33.88 <br />Add'l Devices/Low Volt 3.20 <br />Subpanel 53.28 <br />Subpanel 145.28 <br />Over 50-'100 He KW or 104.95 <br />Ptc -65./o 065 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />3.00 <br />1.00 <br />1 .00 <br />2.00 <br />408.46 <br />1.00 <br />1.00 <br />Feo <br />$33.88 <br />$9.60 <br />$s3.28 <br />$'145.28 <br />$209.90 <br />$265.50 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />Conlraclor <br />Address: <br />Control Power Services, lnc <br />1884 Woodlawn Street <br />Upland, CA 91785 <br />19091 27s-7'171 <br />State Lic #: 1O12O77 <br />Lic Type: C-10 <br />Bus Lic #: 370649 <br />Workers' Compensataon lnsurance: <br />Carrier Norguard lnsurance Company <br />Policy #: COWC856832 <br />Expires: 10/01/2018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 2016 <br />Notes <br />Planning Conditions: <br />Planning Approval By; <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Smith, Mark <br />Zuniga, Allissa <br />Date <br />./ Dale <br />Date <br />Misc. Receipt: 71144 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennit issued shall become invahd unless tho work on the site <br />authoized by such pennit is conrnenced wilhin180 days aftet tts <br />issuancc. or il the wot* aulbnzed on tho s e by such permtl is suspended <br />ot abandonod lot a penod of 1 80 days after tho lime the wo* is <br />comrnencad <br />lnspector <br />011'16002 51600 <br />011 16002 51603 <br />01116002 53601 <br />$22.08 <br />$506 98 <br />$199.83 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Owner: <br />Address:01 1 16002 5160: <br />01 116002 5160: <br />01 1 16002 5'160: <br />01 1 16002 5160: <br />01 I 16002 5160: <br />01 116002 5360' <br />01 1 16002 5160t <br />01 1 16002 5160: <br />Phone <br />Bot,:h+:46355 - LOlltt/2t-tl8 I03 LR0SAIolfi:e: CTYH Tronsi: 2fr 3 ofAccti: Ref$: 2tr166?39R.ctir02.1'1689 - 10/t0l!0lg 1:56 pr <br />T.onloct ion Totol tl r938.95 <br />)ef V lCe! t I n,:. <br />lndustrial <br />Miscellaneoua <br />Battery lnverter <br />enerol Plsn Updote Fee <br />1116002- 51600(r0fr- <br />1€.tr icol <br />1116!0?- 51603110r:r- <br />enenol PIon Updote Feet' \600?- 516!000(r- <br />Cl. CheEli 002017 <br />I199 .9J <br />tl,93s.qi <br />t 0/03/2018 <br />'t 0/'t 0/20't 8 <br />Account# <br />$794 56 <br />965 67 <br />$728.89 <br />MID#: 2018-144158