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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #= 20172445 <br />Pin #: 73418 <br />Project Address: 1241 E Dyer Rd <br />Assessor's Parcel: 411-131-36 Lot: NA <br />Unit: 200 Blds: <br />Block: NA Tract: NA <br />Address Range: 1231-1241 <br />Historic: No <br />Suite Range. <br />Zoning: SD53 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Greenlaw Partners <br />1231 E Dyer Rd #240 <br />Santa Ana, CA 9270s <br />(e4e) 331-1 316 <br />KPRS Construction Seruice: <br />2850 Saturn St <br />Brea, CA 92821 <br />(7141 672-0800 <br />01 1 16002 51603 <br />01 1 16002 5160: <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 1 6002 51 60.1 <br />01116002 5160.. <br />01116002 5360' <br />01 1 16002 5160C <br />01 1 16002 51603 <br />01116002 5777C <br />Qty <br />498.00 <br />266.00 <br />620.00 <br />17.00 <br />17.00 <br />46 00 <br />29.00 <br />1.00 <br />517.00 <br />10.00 <br />300 <br />7.00 <br />7,835.34 <br />100 <br />1.00 <br />1.OO <br />Fee <br />$781.86 <br />$452 20 <br />$700.60 <br />$1,774.80 <br />$1,774.90 <br />$1 ,228.66 <br />$774.59 <br />$36.50 <br />$1,793.65 <br />$1 73 90 <br />$172.20 <br />$17s.63 <br />$5,092.97 <br />$23 79 <br />$5e.30 <br />$4.05 <br />Fee Type Amount <br />125 Volt Receptacle 1 .57 <br />Light Switches, Occ. Se 1 .70 <br />Light Fixtures 1 .1 3 <br />Air Conditioner 104.40 <br />Heat Pumps 104.40 <br />FWU 26.71 <br />Dedicated Circuit 26.71 <br />Low Voltage/Comm 36.50 <br />Add'l Devices/Low Volt 3.45 <br />Control Panel 1T .39 <br />Subpanel 57 .40 <br />Over 1-10 HP, KW or K\ 25.09 <br />Ptc - 6s% 0.6s <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records I +,OS <br />t <br />State Lic #: 751130 <br />Lic Type: B, A <br />Bus. Lic #. 188704 <br />Workers' Compensation I nsurance.Carrier: Everest Premier lnsurance <br />Policy #: CA10004028201 <br />Expires: 10/01 12021 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI/Rf Mtd Equip <br />Smith, Mark <br />Amsden, Julie <br />101 105453 <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />B <br />V B, SPK <br />cEc 2019 Notes: Electrical for Tl <br />,---Lt!fl f.- (- b't . <br />Rcpt+: <br />Tinnsa <br />r EFI EP <br />111 16 <br />I i cr'o <br />T r.l <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01104t2021 <br />06t24t2021 <br />Account# <br />Misc. Receipt: 75047 <br />Misc. Receipt: <br />Misc. Receipt: <br />Tota! <br />\..L <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />$23.79 <br />$9,1 32.85 <br />$4 05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$15,009.50 <br />$5,848.81 <br />$9,160.69 <br />lnspector MtD#'. 2020-163257