HomeMy WebLinkAbout20169176 - PermitProiect Address: 2341 S Bristol St
Assessor'sParcel: 410431-02 Lot NA
Uniti
Block: NA
Bldg:
Tract: NA
AddressRange: 2307-2407
Historic: No
Suite Range:
Zoning: C2
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical
Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853
Permit #: 20169176
Pin #: 54207W
Owner:
Address
Phone:
Tenant Name:
Contractor
Address:
NMC Santa Ana, LLC c/o NetYmark Mer
5850 Canoga Ave 650
woodland Hills, CA 913676573
(818) 710{100
Dentistry 4 Kids
Ramcam Corporation
670 E Parkridge Ave 1101
Corona, CA 92879
(95r) 734-5330
01116002 5160:
01116002 5160:
011 16002 5160:
01116002 5160:
01 1 't6002 5160:
011 16002 5160:
01 1 '16002 5360'
011 16002 5160C
01'1 16002 5160:
Fee Type Amount
125 Volt Receptacle 1.51
Light Switches, Occ. Se 1.64
Lighl Fixtures 1.09
Dedicated Circuil 25.76
Serv Meter 55.37
Subpanel 55.37
Ptc - 650k 0.65
General Plan Update 22.95
lssuance 57.20
Qty
125.00
37.00
128.00
8.00
1.00
2.OO
761.14
'1 .00
1.00
Fee
$ 188.75
$60.68
$139.52
$206.08
$55.37
$1 10.74
$494.74
$22.95
$s7.20Phone
State Lic #: 787487
Lic Type: B, A, C-21
Bus Lac #: 373840
Workers' Compensation lnsurance:Carrier: State Compensation
Policy #; 1863844
Expires: 07lO1l2O2O
Botchi:52554 - 1l
0i f ice: (:TYH Tl
Accti:
RcPt+:(t2779U44
Trsns0ct ion Tot n.
Fef
it / 1i\,
Building Use:
Job Type:
Nalure of Work
Planning Conditions
Planning Approval By:
Plan Checked By:
Permil Issued By:
Subject to Field:
Commercial
Tenant lmprovement
T.t.
CSG Consulla
Zuniga, Alljssa
Occupancy:
Constr Type
Code:
Ro$con (:orpolBt i0n
Generql Flon
Noles Electrical lor Tl
K Date
Dale
Date
Misc. Receipl: 73193
Misc. Receipt:
Misc. Receipt:
Total
Buildins Permit #: 1 01 1 00755
E'/ety permit issued shall become invalid unless the work on the stte
aulhonzed by such pemit is comfiencecl within 360 days altet its
issuance, or if lhe work aulhorizod on the sito by such pemil is suspended
ot abandoned lor a period c1360 days altet the tine the wotu ts
comrnenced
lnspector MID#: 2019-152908
01 1 16002 51600
0'1 116002 51603
$22.95
$818.34
Fee Total
Paid to Date.
Balance Due:
$1,336.03
$494.74
$841.29
IOI IIGAR(
? ()l
2(t169l7 t
19 21(r2 Fl
33r6?S.?t
B
V B, SPK
cEc 2016
o8t26t2019
t 0/16/20't 9
Account#
ELECTRICAL-INSPECTOR RECOBD
DATE ID/SIG.COMMENTS
Site-Work
Underoround
Pole Bases
Light Standards
Spas, Pool, Fountains
Signs (monument)
Lile Safety /Low Voltage
Fire Alarm / Dampers
Communications Cable
Building
Under Slab / Floor
Bonding / Grounding / UFER
Transformers
Torqueinq
Sub-Panels
Air Condilioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)
Walls (Rouqh))-t5-76tl-E-vj :,-{A\ICeilings (Hard & Soffit Rough
Ceilings (T-Bar Rouqh);-"t'a)x"ilan
lvleter Release 1-l-tu X-tKrN
Rough
Service Meter
FINAL g -1-70 v-tJl,il
Notes, Remarks, Etc
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Bu!ffi! .rn ProkrM Col.r: Atry Crr, or C, nry wh(h nqurs . Frnl k, conrnrd. .lr.i hamw, &mlnh or EFn ri1 '
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APPBOVALS
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