HomeMy WebLinkAbout20166584 - Permit (2)Project Address: 1610 E StAndrew Pl
Assessor'sParcel: /f03-202.01 Lot: NA
Suite Range:
Zoning: SD69
PP
City of Santa Ana
Permit Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, CA92702
lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Electrical Permit #: 2O166584
Pin #: 77455
Owner:
Address
Phone:
Tenanl Name:
Contraclor
Address:
The Brookhollow Group
l5l Kamus Drive Suite F-'l
Costa Mesa, CA 92626
(714) 8s0-3910
cNt
DBAC, lnc.
IOI SHIPYARD WAY SUITE I
Newport Beach, CA 92663
19191723-0147
01116002 5160:
01116002 51603
0'1116002 5'160:
01116002 5160:
01 116002 51603
01116002 5'160:
011'16002 51603
01't16002 5'160:
01 116002 51603
01 116002 5160:
01116002 5160:
01116002 51603
01116002 5360-
01 1 16002 5160t
01116002 5160:
Foe Type Amount
'125 Voll Receptacle 1.45
Light Switches, Occ. Se 1.58
Lighl Firtures 1.05
Air Conditioner 96.90
FWU 24 79
Oedicated Circuit 24.79
LowVollage/Comm 33.88
Add'l Devicevlow Vott 3.20
Control Parfut,:',i: 16'!?g tG!i!-/S/
subpaner lfrl::!':iYH s3,Bo n r i
Subpanel
Time Clock
Ptc 65ya
General Plan
lssuance
145 28
12 10
Qty Fee
305.00 $/,42.25162.00 $255.96624.00 $655.209.00 $872.1029.00 $718.91
28.00 $694.121.oo $33.88
275.OO $880.00
,.,19 l dIr: L R0,.it€tf4
; l- a oo . .1 "#po:so:, iIi,pq,'jl,i $ris za
6.m I ' r.rJP SYA 60
3,962.98 $2,575.941.00 $22.08
!P 1.00 fil&otrg
Phone
State Lic #: 637651
Lic Type: B
Bus. Lic f: 1957,f5
Workers' Compensation lnsurance:
Carrier: STATE FUND
Policy #: 9117372
Expires: 1'111112018 01116002- 51,900000-
F1e(tricdl
0t t 16rt02- 51603000-
P/C Electr ic
01116002- 53611000-
ICL Check I r SS24
0.65
22.O8
r, EErOlt e t
Occupancy:
Conslr Typel
Codel
B
III B, SPK
cEc 2016
$176.31
f11 ,069.3
Buildinq Use:
Job Type:
Nalure of Work
Planning Approval By:
Plan Checked Byi
Permil lssued By:
Subject to Faeldl
Building Permit #:
Commercial
Tenant lmprovement
T.l. for Nursing School
10197220
Dale:
Dale:
Date:
Misc. Receipt: 71314
Misc. Receipt:
Misc. Receipt:
Total
Notes
09/25/20't8
't0/08,2018
Account#
01116002 51600
01116002 51603
01 1 16002 53601
Fee Total
Paid to Date:
Balance Due:
$22.08
$4,948.04
$476.34
$7.546.06
$2,099 60
$5,446.46
Every pemit issuod shall become invalid unless the wo* on the site
authotized by such pennit $ cgfinenced within 1 80 days aftet ils
issuance, ot it the wotu authotized on the site by such pennit is suspended
gt abandoned fot a pedod o1,180 days afret the time lhe wo* is
comfience<l
lnspector MID#: 2018-145102
unit: 200
Block NA
Bldg:
Tract: NA
Address Range:
Historic: No
Planning conditions:
t1t918.(14
Smith. Mark k\-/./
ZuniSa, Alliss\
ELECTRICAL-INSPECTOR RECORD
APPROVALS DATE ID/SIG COMMENTS OWNER BUIT,DER DI'LCARATIoN
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Site-Work
Underqround
Pole Bases
Light Standards
Spas, Pool, Fountains
Siqns (monument)
Lile Safety /Low Voltaqe
Fire Alarm / Dampers
Communications Cable
Buildinq
Under Slab / Floor
Bonding / Groundinq / UFER
Translormers
Torqueino
Sub-Panels
Air Conditioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)
Walls (Rough) \'a.l- .
Ceilings (Hard & Soffit Rouoh
Ceilinos (T-Bar Rouqh)*l4lv1'li"nl\t/.,.4
Ivleter Flelease I u\
Rouqh
Service lvleter
FINAL r l4ln 1a,')tv*.&.-z
Notes, Remarks, Etc
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