HomeMy WebLinkAbout20164622 - PermitProiect Address: 3400 W Warner Ave
Assessor'sParcel: 414-131-52 Lot. POR 1/POR 7/PO
Bldg: Address Range: 3318-3500
Tract: '1013r1024/RS 3- Historic: No
Suite Range:
Zoning: Ml
q
Unit: K
Block: NA
20 Civic Center Plaza (M-19), Santa Ana, CA 92702
lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853
Electrical Permit #: 2lJ16,4622
Pin #: 75284
City of Santa Ana
Permit Counter: (714) 647-5800
Owner:
Address:
Phone:
Tenant Name:
Grove lnvestments
190 Newport Center Dr #100
Newport Beach, CA 92550
(949) 644-1860
Arrow Tag Facility
Cal Zac Corporation
3422 W MacArthur Blvd, Sui
Santa Ana, CA 92704
(714) 668-0063
01 'l '16002
01 't 16002
01 1 16002
01 1 16002
01 1 16002
Amount
1.40
1.52
66.32
21 .25
52.98
51603
51603
51603
51600
51603
Notes
Qty
2.OO
1.00
1 .00
'1.00
1.00
Fee
$2.80
$1 .52
$66.32
$21.25
$52.98
Fee Type
125 Volt Receptacle
Light Switches, Occ. Se
Min Fee Adj
General Plan Update
lssuance
Building Use;
Job Type:
Nature of Work
Commercial
Tenanl lmprovement
Chango of Occupancy/Tl
Phone
State Lic #: 903590
Lic Type: B, C-9
Bus. Lic #: 172573
Workers' Compensation lnsurance:
Carrier: State Compen3ation lnsurance Fund
Policy #: 9002687-
Expires: OllO'll2O1A
6enerol Plon Updote Fee
trl I l6r.102- 51600000-
E lectr ico I
rrt l16tt02- 51603000-
lloster Cnr'd
( ( l: rrrr*r rrr*r13942
t2l ,25
t123.62
tI r210.l6
Authi:29{049
B(tchi:409i2 - tt/11/2$17 I0: CCt'ELLAfit)ffice: CTYH Trons+3 26 2 ol 1Accti: Refi: 20161622
ftcpti:02080723 - 1L/15/2017 ll:01 An
Ircnsoct ion Tot<tl tl r 210.16
a'o I Zoc Corporat ion
$144.87
$0.00
il44.87
Occupancy:
Constr Type
Code:
A-3, B
V B, SPK
cEc 2016
Planning Conditions:
Bulding Permit #: 101937'15
Every pennit issued shall become ihvalid unless the $tod< on the site
aulhotized by such pomit is comnenced within 180 days altet its
issuance. ot il lhe wotk authoi|ed on the site by such perrnit is suspended
or abandoned fo. a period ot 1 80 deys aftet lhe time the wo* is
cofifienced
lnspector MID#: 20'17-133960
$ '"'n"no"t, ^'tn,
Date
Date
Date 11115t2017
Account#
01 I 16002 51600
0'1 116002 51603
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$21.25
$ 12 3.62
Fee Total:
Paid to Date:
Balance Due:
I
Contractor
Address:
Planning Approval By:
Plan Checked By:
Permat lssued By:
Subject to Field:
APPROVALS DATE ID/SIG.COMMENTS
Site-Work
Underqround
Pole Bases
Light Standards
Spas, Pool, Fountains
Signs (monument)
Life Salety /Low Voltaqe
Fire Alarm / Dampers
Communications Cable
Buildinq
Under Slab i Floor
Bondinq / Groundinq i UFER
Transformers
Torqueino
Sub-Panels
Air Conditioners
Roof Top Equipment
Factory Wired Unit
Walls (Conduit)
Walls (Rough)
Ceilinqs (Hard & Soffit Rouqh
Ceilinqs (T-Bar RouOh)
Meler Release
A
Rouqh I -70-17 *.Yhl
Service Meter V t
FINAL -)I x-v-6(l
Notes, Remarks, Etc.\7
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ELECTRICAL-INSPECTOR RECORD