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20470718 - Permit
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20470718 - Permit
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Entry Properties
Last modified
8/9/2021 8:16:05 AM
Creation date
8/9/2021 8:16:04 AM
Metadata
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Template:
Permit
Permit Number
20470718
Full Address
1201 E Fourth St
Permit ID
262857
Master ID Number
2020-157500
Project Name
Chilly Willy - T.I.
Street Number
001201
Street Direction
E
Street Name
Fourth
Street Suffix
St
Building Use Code
Manufacturing
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
1/31/2020
Issued Date
7/28/2020
Finalized Date
5/13/2021
Flood Zone
X-0602320276J
Description of Work
Electrical for T.I.
Nature of Work
T.I.
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\ <br />I <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 ElectricalCity of Santa Ana Permit #: 2O47O718 <br />Pin #: 88593Permit Counter: (714) 647-58OO lnspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Project Address: 1201 E Fourth St <br />Assessor'sParcel 398.383-05 Lot '19, 20 ANO 21 <br />Unit: <br />Block: F <br />Bldg: <br />Tract: 344 <br />Address Range: 1201-1205 <br />Historic: No <br />Suite Range <br />Zoning: SO84 <br />Owneri <br />Address <br />Contractor <br />Address: <br />Tenant Name <br />1201 SANTAANA OZ, LLC <br />'11150 Santa Monica Blvd. <br />Los Angeles, CA 90025 <br />(949) 284-75s3 <br />W.T. DURANT, INC <br />2259 Oranqe Avenue <br />Signal Hill, CA 90755 <br />(562) 424-8816 <br />lndustrial <br />Tenant lmprovement <br />T.t. <br />01 I 16002 <br />01 1 r 6002 <br />01 I 16002 <br />01't16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 '16002 <br />01 1 16002 <br />01116002 <br />51603 <br />s1603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />53601 <br />Amount <br />1 .57 <br />1 .70 <br />1.'13 <br />104.40 <br />26.71 <br />26.71 <br />36.50 <br />17.39 <br />156.5'1 <br />57 .40 <br />156.51 <br />13.03 <br />3.84 <br />25.09 <br />49.78 <br />0.65 <br />za.zs <br />59,30 <br />4.05 <br />Fee <br />$1 13.04 <br />$37.40 <br />$61.02 <br />$208.80 <br />$53.42 <br />$347 .23 <br />$36.50 <br />$17 39 <br />$ 156.51 <br />$172.20 <br />$'156. s 1 <br />$26.06 <br />$15.36 <br />$250.90 <br />$398.24 <br />$'1,297.8s <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />125 Volt Receplacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />Air Conditioner <br />Dedicated Circuit <br />Dala Communications <br />Control Panel <br />Serv Meter <br />Subpanel <br />Switchboard <br />Time Clock <br />0-1 HP, KW qr KYA <br />Over 1-10 HP, KW or K\ <br />Over '10-5O HP, l(/V or I <br />P/C - 65% <br />State Lic #: 743376 <br />Lic Type: B <br />Bus. Lic #: 353319 <br />Workers' Compensation lnsurance:Carrier: Arrowhead General <br />Policy #: 7600019948191 <br />Expires: 1213112020 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Planning Approval By <br />1116002 51600 General Plan Update <br />Occupancy: <br />Constr Type <br />Code: <br />B, F.l, S-2 <br />V B, SPK <br />cEc 2019 <br />01 116002 51603 lssuance <br />01 116002 57770 i/icrofilm Records <br />Notes: Electrical for T.l. <br />Plan Checked By Smith. t!,1ark <br />Permit lssued B Chavez. Dave <br />Subject to Field: <br />Building Permit #104103013 <br />Every peinl issued shall become invahd ottes\ Ihe wo* oh the site <br />authonzed by such pefinl ts cofirnenced wlhtn 360 days aftet ils <br />tssuance. ot if lhe ,'tork authonzed on lhe site by such pemil $ suspended <br />ot abandoned fot a peiod ol 360 days aftet lhe time lhe work is <br />comtuenced. <br />07109t2020 <br />07 t28t2020 <br />Account# <br />Date <br />Date <br />Date <br />Misc. Receipt: 74086 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$3,435.57 <br />$1,084.62 <br />$2,350.95 <br />Inspector MID#: 2020-157500 <br />01 1 16002 51600 <br />01116002 51603 <br />01 1 16002 53601 <br />01 116002 57770 <br />$23.79 <br />$2,109.88 <br />$213.23 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Phone: <br />Phone: <br />Qty <br />72.O0 <br />22.O0 <br />54.00 <br />2.00 <br />2.00 <br />13.00 <br />1.00 <br />'t.00 <br />'t.00 <br />3.00 <br />1.00 <br />2.OO <br />4.O0 <br />10.00 <br />8.00 <br />1 ,996.69 <br />1.00 <br />1.00 <br />1.00
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