HomeMy WebLinkAbout20162963 - PermitUnil:
Block. NA
Btdg;
Tract: NA
Address Range: 1355.1405
Hisloric: No
Suite Range:
Zoning: SD60
EProject Address: 1405 S Auto Mall Dr
20 Civic Center Plaza (M-19), Santa Ana, C492702
lnspection Requests: (7 I 4"t 667 -27 38 lnspector Section: (714) 647-5853
Electrical Permit #: 2O162963
Pin #: 75477
City of Santa Ana
Permit Counter: (714) 647-5800
Phone:
Tenant Name:
Contractor
Address:
Pag West LLC
7015 E Chancey Lane
Phoenix, AZ 85054
(760) 737-3299
South Coast Lincoln
Autobuilders Gen. Contracti
18251 W McDurmott, Suite I
lrvine, CA 92614
(714) s43-s055
01116002 51603
01 1 '16002 51603
01 I 16002 51603
01116002 51603
01 1 '16002 51603
01116002 51603
01 116002 51603
01 1 16002 5'1603
01116002 51603
01 116002 51603
01116002 53601
01116002 51600
0'1 1 16002 51603
Qry
94.00
112.00
398.00
5.00
16.00
11.00
1.00
1.00
94.00
15.00
1,949.05
1.00
1.00
Feo
$131 .60
$170.24
$401.98
s466.40
$381.92
$262.57
$23.87
$32.61
$289.52
$174.75
$1,266.88
$21 .2s
$52.98
F€e Type Amount
125 Volt Receptacle '1.40
Liqht Swilches. Occ. Se 1.52
Light Fixtures 1.01
Air Condilioner 93.28
FWU 23.87
Dedicated Circuit 23.87
Track Light Per 100' 23.87
Low Voltage/Comm 32.61
Add'l Devices/Low Volt 3.08
Time Clock 11 65
P/C - 65% 0.65
General Plan Update 21.25
lssuance 52.98
Stale Lic #: 954540
Lic Typer B
Bus. Lic #: 317278
workers' Compensation lnsurance:
Carrier: Aspen American lnaur
Policy #: 207719505
Expires: 05/19/2018
Building Use:
Job Type:
Nature o, Work
Planning Conditions:
Plan Checked By
Permit lssued By:
Subject to Field:
Building Permit #:
lnspector
Commercial Occupancy:
Addition Conslr Type
Addn/TlrFacade/Canopy/Roocode :
Date
Date
Date
Misc. Receipt: 69417
Misc. Receipt:
Misc. Receipt:
Total
s-2
II B, SPK
cEc 2016
Noles
i, Teri
L."
Every pefinit issued shall becomo invalid unloss the wo* on lhe site
autllonzed by such peinil is cofimenced within 180 days after ils
issuance, ot il the wo* authonzed on the site by such pemil is suspended
or abahclonec! lot a period ol 1 80 days aftet tho time the work is
cofifienced.
01116002 51600
01 1 '16002 5'1603
01116002 53601
521.25
$2,388.44
$210.54
Fee Total:
Paid lo Date:
Balance Due:
10192640
MID#: 2015-124035
$3.676.57
$1,056.34
02,620.23
Assessor'sParcel 402-'101-36 Lotr NA
Owner:
Address
Phone
Planning Approval By:
\0612112017
07120t2017
Accountf
ELECTRICAL.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
Site-Work
Underground
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
Transformers
To rquerng
Sub-Panels
Air Conditioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)^n '11 \g-v ) lt\>td1Ut ". Sfec e
Walls (Roush)lr-'vey a' +y'(u,
Ceilings (Hard & Soffit Roug6 2/tzlt4 -/)
Ceilings (T-Bar Rough)
Meter Release
Rough
Service Meter
FINAL ,tt-t3.))f7)
Notes, Remarks, Etc
OWNEf, BUILDET DEI,(ARATION
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ilr ige.. .Lo ruquiB llE Flid for sh Fbn h nk . rqEd rraEr rli lt or {,./. ltoE d Friar
to th. FDvi]ioM of ilE Coit*loi! ti(@r.d L.w (Cti.pl6 9. Comftins wih Sc.rio. 70m of Dirlion 3 .l rn 9{rin6 ud
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ATILICANI.DECUAAI&!
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D.mliion Poirl^rb.rd !,roriftaion F.dr.l RcgsllioB {TnE,!!, Pel6)
R.qun d llidofNodftah.
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