HomeMy WebLinkAbout20163901 - PermitSuite Range:
Zoning: C2
b7Project Address: 2800 3/4 N Main St
AssessofsParcel: 111-1'11-11 Lot 1
City of Santa Ana
Permit Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, CA92702
lnspection Requests: (7 14], 667-2738 lnspector Section: (714) 647-5853
Electrical Permit #: 20l6390l
Pin #: 716.24
Owner:
Address:
Contractor
Address:
Phone
Tenant Name: Volta lndustries
House Of Sportsmen lnc
,I432 SANTA FE DR
Tustan, CA 927406417
Metro RF Services lnc
2320 S Archibald Ave
Ontario, CA 91751
(909) 230-4920
011 16002
01 1 16002
01 116002
011 16002
011 't6002
51603
51603
51603
51600
51603
Foe Type Amount
FWU 23,87
Serv Meter 51.29
Over 10-50 HP. KW or I 44.48
General Plan Update 21.25
lssuance 52 98
Qty
2.00
1 .00
1 .00
100
1 .00
Fee
$47 .7 4
$51.29
$44.48
$21 .25
$52.98
Phone
State Lic #: 895236
Lic Type: B, C-7, C-10
Bus. Lic #: 3453,16
Workers' Compensalion lnsurance:
Carrier: Calilornia lns Co
Policy #: 7387533301
Expiresi 0511512017
Botchi340779 - lL/l/21117 I0: CCUELLAR
olfice3 CTYH Tron8i3 57 1 ol 4Accti: Reli: 20163901
Rcst+.OZlt6L111 - 1l/f/2$17 12:36 Pll
Transqct ion Totq1 4929.62
lletro RF Services I nt:
Building Use:
Job Type:
Nature of Work
U
N/A
cEc 2016
Commerclal Occupancy:
Alteration Constr Type
Electric Vehicle Charging Stcode:
6enerol PIon Updote Fee
tr1116002- 5160000(r-
Electr ico I
(r1116002- 1160300(-
V iso
CC+ 3 *rt***r*rr**2(l8g
t2r .25
1t96.49
a929 .62
Authi:060260Notes
Planning Conditions: Existing trees in planters must remain Area around base of charging
equipment must be replaced with interlocking decorative bricks or
Planning Approval By
Plan Checked By
Permil lssued By
Subject to Fieldl
Building Permit #
Every permit issued shall become invalid unless the wotl< on the site
aulhoized by such pemit 6 commenced wtthinlS0days aflet its
tssuance. or if the wo* authodzed on the site by such pemtl is suspended
ot abandoned lor a penod of 180 days after lhe time the wo* is
commoncad
lnspector MID#: 2017-137278
Date: Misc. Receipt:
Date: Misc. Receipt:
Date: 11101120'17 Misc. Receipt:
Account# Total
01 116002 51600 $21.2s
01116002 51603 $196 49
d
0193457 Fee Total:
Paid to Dale:
Balance Due:
$217.74
$0 00
$217.74
unit: MET04 Bldg: Address Range:
Block: NA Tracl: RESUB OF SHAFEFlistoric: No
Teri
ELECTRICAL-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
Site-Work
JLC.J-Underground ll-11-t1 z:,712
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
Torqueing
Air Conditioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)
Walls (Rough)
Ceilings (Hard & Soffit Rough
Ceilings (T-Bar Rough)
Meter Release
Rough
Service Meter
FINAL tl''|rt-0 J), (.h 'v()
Notes, Remarks, Etc
ollnr-a autLDEt DELAR rxrr
I ls*,y .lfm uidq Fut! of Frry rhi I e doqr fi$6 llE CotrloR tac ls for th. follouils .6Jnlsdrollt
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b
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MCd (!iG 1097, Civ C.)
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