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HomeMy WebLinkAbout20166887 - PermitProject Address: 200 W First St Assessor'sParcel: 398-277-09 Lot: 'l -'12 Bldg: Address Range: ZOO-22O. Tracl: PALMER'S ADD Historic: No Suite Range: 104-106 Zoning: SDlo City of Santa Ana 20 Civic Center Plaza (M-'19), Sanla Ana, CA92702 Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 20{66887 Pin #: 21545 Owner: Address Phone: Tenant Name: Pronto Pizza Conlractor: Address: 01 1 16002 51603 01116002 5160: 01 1 16002 5160: 01 1 16002 5160: 01 1 16002 5160: 01 I 16002 51603 01 1 16002 5160: 01 1 16002 5160: 01 116002 5360' 01 1 16002 5160C 01 1 16002 5160: Micha Mottale 210 W lST ST 210 Santa Ana, CA 927018206 Williams Construction Servi 23682 Birtcher Drive Lake Fore3t, CA 92630 (949) 8s9-0898 Fee Type Amount 125 Volt Receptacle 1 .45 Light Switches. Occ. Se 'l.58 Light Fixtures 1.05 Air Condilioner 96.90 FWU 24.79 Oedicated Circuit 24.79 Time Clock 12.10 Ove|l0-50 HP. KW or l( 4521 Ptc - 650/0 0.65 General Plan Update 22.08 lssuance 55.04 Qty 24.OO 8.00 27.OO 2.OO 2.00 8.00 1.00 1.00 832.32 1.00 1.00 Fee $34.80 $12.64 $28.35 $193.80 $49.58 $198.32 $ 12.10 $4s.21 $541.01 $22.O8 $55.04state Lic #: 3601/u Lic Type: B Bus. Lic #: 337603 Workers' Compensation lnsurance: Cafiier State Compensation lnsurance Fund Policy #: 1182671 Expires: O1lO1l2O20 Building Use: Job Type: Nature ot Work Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subjecl lo Field: Building Permit #: lnspector Smilh, Mark Verduzco, Vio 10197675 ,^[t Date Date Date 10to812018 01t23120'19 Account# Misc. Receipt: 71518 Misc. Receipt: Misc. Receipt: Total Occupancy: Constr Type: Code: B VB cEc 2016 Notes. Tl remodel tor naw pizza take out only restaurant, new ceiling, and new equipment Every permit issued shall become invalid unless lhe wotk on tho silo authodzed by such pemit is commenced withth 360 days aner ils issuance. ot if tho wot* authonzed on the site by such permil is suspended ot abandoned for a peiod c'360 days aftet the tirne the wo* is commenced 01116002 5't600 011 16002 51603 01 1 16002 53601 $22.08 $629.84 $283 49 MID#: 2018-146035 unit: 104 Block: 2 Phone: Commercial Tenant lmprovement Tl/Restaurant Fee Tolal Paid lo Date: Balance Due: $1,192.93 $257 .52 $935.41 ELECTRICAL.INSPECTOR RECORD APPROVALS DATE rD/st COMMENTS .tSite-Work Underqround Pole Bases Light Standards Spas, Pool, Fountains Signs (monument) Life Safety /Low Voltage Fire Alarm / Dampers Communications Cable Building Under Slab / Floor Bonding / Grounding / UFER Torqueino Sub-Panels Air Conditioners Roof Top Equipmenl Factory Wired Unit Walls (Conduit) Walls (Rough)h"T-l'l ')n'lu Ceilinqs (Hard & Soffit Rouoh tA Ceilinqs (T-Bar Rouqh)a-25^.1',7 b,Y$4, Meter Release -7-10-t1 \{llJl4 Va.artr rp buY ^tlft/"bUI\)8-lz&,g/o{Ca l-q-tc Rouqh I i\Service Meter FINAL 1-5-t1 9ur.l(} Notes Remarks Etc OWNER BUILDER DET-CANATloN I hd.b, altm un.Lr FEhy of pdjury rh.r I @ .r.m!r 6.m th. 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