HomeMy WebLinkAbout20165552 - Permit (2)I
City of Santa Ana
Permit Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, CA 92702
lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853
Electrical Permit #: 2O165552
Pin #: 81o42
Project Address: 21 34 N Soruce St
Assessor'sParcel: 001-08,1-20 Lot: 91
Unil:
Block; NA
Bldg:
f.ad 1724
Address Range:
Historic: No
Suite Range:
Zoning: Rl
Owner:
Address
Contraclor:
Address:
Phone
Gary Rodebaugh
2134 N. Spruce Street
Santa Ana, CA 92706
17141721-3625
All-Pro Remodeling
706 N Tustin St
Orange, CA 92866
F141 2A8-1314
01116002
01116002
011 16002
011 16002
01'1 16002
5't603
51603
51603
51600
51603
Fee
$9.80
$4.56
$5.05
$21.25
$52.98
got,:h+:13[75 - 4.
off ice: (ITYH Tr
Accl + 3
RiFti:it2222919
Trcnsoct ion Tot o I
Fee Type Amount
125 Volt Receplacle 1 .40
Light Switches, Occ. Se 1.52
Light Fixtures 1.0'l
General Plan Update 21.25
lssuance 52.98
Qty
7.00
3.00
5.00
1 .00
1.00
lirl g I0t l-F:LISALE
L,ti
State Lic #: 574698
Lic Type: B
Bus. Lic #: 172115
Workers' Compensalion lnsurance:
Carrier: Socurity Nal'l
Policy #: SWCl179182
Expires: 0110112019
Al I -F'ro Renodel i
El ectr ico I
0!116(102- 5l6r:13r:10(r-
GPnenol Plon Updct e
rll I l6tlti?- 5l6tr00r:rr-
I(t. Che,:k r't[rr.rt rr.r
Buildrng Use
Job Type:
Nature of Work
Occupancy:
Constr Type
Code:
R-3, U
VB
cEc 2016
Single Family Dwelling
Patio Cover
Patio Enclosure
Notes: Patio encloaure/sunroom according to IAPMO
standards. IAPMO E$Report ,rc115.
Plannlng Condltiona: Sunroo[VEnclosure shall have minimum 6570 open areartYlndotYs and
shall be compatible rvith residence.
Planning Approval By: Date: N4isc. Receipt
Plan Checked By:
Permit lssued By: ,
Subject lo Field:
sden, Julie
BuirdinsPermit#: 10195770
Every perrnit issued shall become invalid unless the work oh the site
authoized by such permit is cofimehced within180 days aftet ils
issuance. or il the wo* authonzed on the site by such pomit is suspended
ot abandonod lor a penod o1180 days aftet the time the wo* is
Date: lvlisc. Receipt:
Dale: 04/03/2018 i4isc. Receipt:
Account# Total
01 1 16002 51600 $21 .25 $93.64
$0.00
$93.54
lnspector MID#: 2018-141880
011'16002 5'1603 $72.39
Fee Tolal:
Paid to Date:
Balance Due:
Tenant Name:
Phone:
I
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ELECTBICAL-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
Site-Work
Underqround
Pole Bases
Light Standards
Spas, Pool, Fountains
Signs (monument)
Lite Safety /Low Voltaqe
Fire Alarm / Dampers
Communications Cable
Buildinq
Under Slab / Floor
Bondinq / Groundinq / UFER
Transformers
Torqueing
Air Conditioners
Roof Top Equipment
Factory Wired Unrt
Walls (Conduit)
Walls (Rouqh)
Ceilinos (Hard & Soffit Rouqh
Ceilings (T-Bar Rouqh)
Meter Release
I I
Rough ,1 tllta \fu,U
Service Meter II
FINAL t/.(iztE'iLdl
t\otes, Remarks, Etc.€o
OWNER BUILDER DIiI,CAf,ATION
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Sub-Panels
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