HomeMy WebLinkAbout20164937 - PermitProject Address: 2407 S Bristol St
Assessor'sParcel: 410-{31-02 LOI NA
Unit:
Block: NA
Bldg:
Tract: NA
Address Range: 2307-2407
Historic: No
Suite Range:
Zoning: C2
E
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
Phone
Tenant Name: IHOP
JP l$organ Chase Bank
2407 S Brlstol St
Santa Ana, CA 927045720
13031 244-2462
Owner:
Address
Contractor:
Address:
01 1 16002 51603
01116002 51603
0't 1 16002 51603
0't 1 16002 51603
01 I 16002 51603
0't 1 1 6002 5'1 603
0r 1 16002 51603
01 1 16002 51603
01 1 16002 51603
01 1 16002 51603
011 16002 53601
01116002 51600
01116002 51603
Qry
15.00
7.00
135.00
700
72.OO
1 .00
1 .00
5.00
1 .00
5.00
3,503.15
1 .00
1 .00
Fee
$21 .00
$ 10.64
$'136.35
$652.96
$1,718.64
$32.61
$139.86
$699.30
$1 1.65
$112.10
$2,277 05
$21.25
,,,$52.98
Feo Type Amount
125 Volt Receptacle '1.40
Light Switches, Occ. Se 1 .52
Light Fixtures 1.01
Air Conditioner 93 28
Oedicated Circuit 23.87
Low Voltage/Comm 32.61
Serv Meter 139.86
Subpanel 139.86
Time Clock 11.65
Ove|l-10 HP. l(W or l( 22 42
Plc-65% 06s
General Plan Updale 21.25
lssuance 52,98
A and V Global Remodeling
3238 Montrose Ave
La Crescenta, CA91214
(8r8) 468-0004
State Lic #: 793580
Lic Type: B, C-33
Bus. Lic fr 352013
Workers' Compensalion lnsurance:Carrier: State Fund
Policy #: 9203070
Expires: 0110412019
A-2
V B, SPK
cEc 20r6
Commercial Occupancy:
Tenant lmprovement Constr TYPe
Change of Use/TURsql 916 tCode:
Smith. Mark
Amsden, Julie
Misc. Receipt: 70452
Misc. Receipt:
Misc. Receipt:
Total
Notesl
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By: /
Subject lo Field
Buirdins Permit #: ' 10195232
Every pennit issued shall become invalid unless the wotu on the sile
authonzed by such pemil is confienced withh 180 days altet its
issuanca. ot il the wo* authonzod on the site by such permit is suspended
or abandoned fot a pend o1180 days aftet the time tho wotk is
cofifienced.
lnspector
03/08/2018
o3t21t2018
Account#
011 16002 51600
01116002 51603
01 1 16002 53601
Fee Total:
Paid to Date:
Balance Due
$21 .25
$3,s88.09
$1.662.5'l
55,886.39
$614.54
t5,271 .85
Permit #: 2l)16,4937
Pin #: 59743
Phone:
Building Use:
Job Type:
Nature of Work
Date
Date
Date
MtD# 2018-140743
ELECTRICAL.INSPECTOR RECORD
DATE ID/SIG.COMMENTS
Site-Work
Underground
Pole Bases
Light Standards
Spas, Pool, Fountains
Signs (monument)
Life Safety /Low Voltaqe
Fire Alarm / Dampers
Communications Cable
Buildinq ,A/)
Under Slab / Floor
Bonding / Groundinq / UFER
Transformers I r.l .fl J
)To rquerng
Sub-Panels ?
Air Conditioners v
Roof Top Equipment
Factory Wired Unit
Walls (Conduit))\.w)il
Walls (Rough)5-7-l /
Ceilings (Hard & Soflit Bouoh 5-ltvr r&{N
Ceilings (T-Bar Bouqh);-254k
Meter Release
Rouqh
Service Meter ,.,
FINAL ttu{al )
Notes, Remarks, Etc.
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