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HomeMy WebLinkAbout20167789 - PermitqProject Address: 1851 E Deere Ave LoI POR 107 Unit: Block: I Bldg: Address Range: Tract IRVINE SUB Historic: No Suite Range: Zoning: MlAssessoisParcel: 430-181-18 City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-'19), Santa Ana, CA92702 l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4\ 647 -5853 Electrical Permit #: 20167789 Pin #: 17357 Owner: Address: Medtronic lnc l85l E Deere Ave Santa Ana, CA 927055720 01116002 s160: 01116002 51603 011 16002 s1603 011 16002 51603 0'1116002 5360' 01116002 5160C 01116002 5160: Fee $1.45 $24.79 $145.28 $150.79 $209.50 $22.08 $55.04 Fee Type Amount '125 Volt Receptacle 1.45 Dedicated Circuit 24.79 Subpanel 145.28 Over '100-500 HP, KW o 150.79 Plc - 65% 0.65 General Plan Update 22.08 lssuance 55.04 Qty 1.00 1.00 1.00 1.00 322.31 1.00 1.00 Phone Contractor Address Trinity Process Solutions ln 4740 E Bryson St Anaheim, CA 92807 (714l.701-1112Phone State Ltc #: 774688 Lic Type: A Bus. Licf: 371759 Workers' Compensation lnsurance:Carrier: Evereat National lnsurance Company Policy #: 7600019055181 Expires: 06101/2019 - 2/1/2019 I0: Trsnsi:67Ref+: 202 _ Z/1/2O19 2t1J'otol t1r. Planning Conditions Planning Approval By Plan Checked By: Permit lssued By: Subjecl lo Field: Building Permit #: Commercial Tenant lmprovement Boiler Occupancy: Constr Type: Code: 8ot0ll ficp Tro ni ce B, S.1 Ir B, SPK cEc 2016 Notes: auth oFrfale tef 0tr Elt 0l I ICL updote Fee 5800(t0- s Solut ions 3000- ':t0235 \* Datel Date: Dalel Hernandez, Kathy Hernandez, Kalhy 01/30/20r 9 oao1t2019 Account# 01 116002 5'1600 01 116002 51603 $22.08 $377.35 Fee Tolal Paid to Date: Balance Oue 10198893 Every pennl $sued shall become nvalid unless the uvorr( on the Site authonzed by such pe.ml B comnencecl within 180 days aftet its issuance, ot I the worl< authoized on the site by such peinit is suspended or abandonod lot a penod of 1 80 days afte, the tirne the wo* is commenced lnspector MID#: 2019-148737 Tenant Name: Building Use: Job Type: Nature of Work: Misc. Receipt: 71053 Misc. Receipt: Misc. Receipl: Total $608.93 $209.50 $399.43 ELECTRICAL-INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS OWNET BUILDER DEI-('ARATION I hd.t, .ffm undd Fidry or Frjury lfii I m .r6pl tun lh. Co,nr.ciqt Lic.nlc Llv tor rh. aollowng rrun (Se 7011 5 BEi.6r nd Proferhn Cod.) ADy Cny or Cou y s'hth r.quic i pdd to otrll.r.l, tltq. i-r,ove (bbliih or (ptn Dy rE i@ ror ro ir! isudc .ho E$i s $. edia! tr, su.lt Fmn to 6L . i8!.d qrtur lh. lt or 3lE b lka..d Fed ro rlE FlvirioB of dE ConEt lo.'r LEd!.d trw I(n F6 9, Conmdis *th Str6. 7O0o ol Divbiotr I of lh. &Bi!B rd P@fsk'u cod.) or rhrr lE n JE i] a.n,l rlEdilh rd rh. b6il tor llt.lb.d q@pihn tut vnLri,n otsdlion 70.1I 5 br ry sppliclnr for . p6rn rubcr! rh. .pplio.r ro ! ciril ,.nrlry of mr @rc lhe 6vc hundEd dou,er I1500). L s orG of rh. 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I hdq rmm u.dd Fdrht of Fjury oE otfi. folhq 18 &ds.rirN -l hrv. si * ill u6ru r Cdiakd. or( oMr ro sda-lM for *ul6a lMp.Nnm, d Forirtai lor by SGIFi lrl)0 ollh. t,bor Cod., tor rhc p6tutu. o f th. hrl lor {hi.h rh. ,@n b isu.J. -l brlc.,rl *ill mri.in rc*6 @mFtuion iIstr.. E EquEd qq Scli!, 17(,0 of rh. t hor ( o&, for lhc Fh.rre. ol lh. *dt fd $hth tnir Fld ir is.d My wtd mmFEibn @rft. @it .i Flit .mb. n: Policy NuhhE -I:tlrtr6 -1.6r'Erh.r in th. Fli,lrle. olrrE *o.t lor*hi(hrhnFoh i is.d' I idl ml dnploy rt F$. i.e, MF $ a ro tE{.m subjd o rh. mrt6' .omp.Bdion L$! of C.lifomr .d ec lhd if I rholld baom rubal lo rh. m.ld erqras.lion pmvirioB of S.clior 1700 olih. 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