HomeMy WebLinkAbout20169732 - Permit-5r
)I
Plaza (M-19), Santa Ana, CAI
Requests: (7 14), 667-2738 lt
Trac
CitY of Santa Ana 2o Civic cen
Permit Counter: (7'14) 647-5800 lnspecti
Project Address: 801 E Occidental St
Assessor'sParcel. 014-213-14 Lot: l9
Owner
Address
Contraclor
Address
Phor)e
Tenant Name:
Sally G Flores
801 E Occidental St
Santa Ana, CA 927072335
4.714l-542-1780
Exclusive Construction
402 N Westridge AYenue
Glendora, CA 91741
(625) 487.4828
State Lic f: 755599
Lic Type: B
Bus. Lic #: 373878
Workers' Compensation lnsurance
Carrier: Exempt
Policy f,:
Expires:
Building Use:
Job Type:
Nature of Work
Planning Conditions
Planning Approval By
Plan Checked By.
Permil lssued By:
Subject to Field.
Building Permil #
lnspector
t
Occupan
Constr Ty
Code:
,l\olet
Date
Date
DateVerduzco, Vi
101101083
Every pemtt Bsued shall becomo nvahd unless lhe |vg* on the s/le
aulhonzed by such pemit is commenced within 360 days afler s
lssuance or t the wo* authoizad on tho silo by such pomit is
ot abandonod tot a pend ol 360 days aftet the time the work 6
comI,I€ncccl
MtD# 2019-152455
27Q2
ector Section: (714) 647-5853
2234
Permit #: 211169732
Pin #: 64374
Electrical
Suile Range:
Zoning: Rl
o
o
0
o
o
o
o
11'16002 51603
1 116002 51603
1 1 16002 5160:
1 116002 5160:
1116002 5160!
1116002 51603
1 1 '16002 5160C
1 1 '16002 5160:
Feo Typo Amount Qty Fee
Addn/Res 0.15 856.00 $'128.40
125 Volt Receptacle 1.51 20.00 $30.20
Light Switches, Occ. Se 1.64 10.00 $16.40
Light Fixtures 1.09 40.00 t43.60
DedicaEd Circuil 25.76 2.0O $51.52
serv Meter 55.37 1.00 $55.37
General Plan Update 22.95 1.00 $22.95
lssuance 57.20 1.00 $57.20
Botch+:5215{ - 9/23/21\19 I0: PZuniso
off ice: (:TYH Trons+: 11 2 of 3
Acct+ i Ref +: 2r:116?732
Rcp t i : l:127!37i5 - 9/?3/1ttl9 12:14 F'n
Tronsqct ion Totol tg9? ' r-rl
Exclusive Construct i on
Generq I PIqn Updote Fee
Cr1116002- tl600000-
Electr icol
0!116002- 516(r30tr(r-
ICL Check 001073
outlets, light fixtures, switches, upgrade service
meter/handouts given
a22,?i
t382.69
t992. r:t IR-3, U
VB
cEc 2015 Noles
3/2019
Account#
11 16002 51600
11 16002 51603 $382
Fee Total
Paid to Date:
Balance Oue
5405.6,4
$0.00
$405.64
Single Family Owelling
Addition
Addition
Unit:
Block: NA
Address Range:
Hisloric: No
Phone
Misc. Receipl
lMisc Receipl l
tvtisc Receipt I
roLr
APPROVALS DATE ID/SIG.
Underground
Pole Bases
Light Standards
Spas, Pool, Fountains
Signs (monument)
Lile Satety /Low Voltage
Fire Alarm / Dampers
Communications Cable
Buildinq
rl
Bonding / Grounding / UFER 2 4 1,L/b Arv'l tr |fr6?
Translormers !l
Torqueino
Sub-Panels
Air Conditioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)
Walls (Rouqh),zt lo '76 Dq'P6L1 rrt
Ceilings (Hard & Soffit Rough 4 \8 2d De-:rvlat-* 7'l
Ceilings (T-Bar Rough)I
Meter Release
Rough
Service [/eter 2.1 I .L ,,
FINAL q 11 A 51
Notes, Remarks, Etc.II
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CORDELECTRICAL.INSPECTOR
NTiEiI
COMMENTS
Site-Work
Under Slab / Floor
OeE.
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