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HomeMy WebLinkAbout20165260 - PermitBldg: Tract: 1000 Address Range: Historic: No Suite Range: Zoning: Rl q Assessor'sParcel: 405-281-15 Lot: 7 Unit: Block: B 20 Civic Center Plaza (M-19), Santa Ana, CA92702 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 2O165260 Pin #: 23415 City of Santa Ana Permit Counter: (714) 647-5800 Phone Tenant Name Owner: Address: Contractor Address: 01 1 16002 01116002 0'11 16002 0'1116002 011 16002 01116002 01116002 011't6002 51603 51603 51603 51603 51603 5't603 5't600 51603 Qty 24.OO 8.00 9.00 3.00 1.00 1.00 1.00 't.00 Fee $33.60 $12.16 $9.09 $71.61 $23.87 $51.29 $21.25 $s2.98 Bill & Katherane Freeman 1020 N. Fremann St Santa Ana, CA 92703 (7141454-1714 Pro Tech construction 2790 E. Regal Park Drive Anaheim, CA 92806 (714) 982-5rsl Fee Type Amount 125 Volt Receptacle 1.4O Light Switches, Occ. Se 1 .52 Light Fixtures 1.0'1 FWU 23,87 Dedicated Circuit 23.87 Serv Meter 51.29 General Plan Updale 21 .25 lssuance 52.98 State Lic #: 485114 Lic Type: B, C-39 Bus. Lic #: 0177919 Workers' Compensation lnsurance:Carrier: Employee SerYice Group Policy #: C64687001 Expires: 1010112018 Botchi:42488 - 2/28/2ilg I0: CCUEI'LAR ili;;;a aiii i"on'**"f1, ,o,r'rr2l ' iiioii,ozrscrss - 2/28/2n18 .t..0r ?n i"oniuil ion fotol t756.5r] Pr ,r Tech Construct ion Building Use: Job Type: Nalure of Work lBy Single Family Orvelling Alteration Fir€ Damage Repairs 194737 Generol Plun llPdote Fee r:r1 I 160(12- 5160tr0(r0- E lectr icu Iupgra(llrrcegl goftm30tr0- Viso cc+: rr* Ir **rr * rI6128 t2L .25 t254.60 !756.:i0 Authi:0287?3 Occupancy: Conslr Type Code: R-3 VB cEc 2016 Notes Planning Approva Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: eri Every pennit issued shall becohe invalid unless the work on the sile authonzed by such pefinil is conmenced within 180 deys atler its issuance. ot if the wotu authonzed on the site by such pennil is susponded ot abandoned for a penod ol 180 days after the time the wo* is commenced lnspector Dale: Date: Date: 0 2A12O18 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total 01 1 16002 51600 01 1 16002 51603 $21.25 $254.60 Fee Tolal: Paid lo Date: Balance Due: $275.85 $0.00 $275.8s Project Address: 1020 N Freeman St Phone Planning Conditions: I MID#: 2017-139767 ELECTRICAL-INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS Site-Work Underground Pole Bases Light Standards Spas, Pool, Fountains Signs (monument) Life Satety /Low Voltage Fire Alarm / Dampers Communications Cable Building Under Slab i Floor Bondinq / Groundino i UFER Transformers Torqueing Sub-Panels Air Conditioners Roof Top Equipment Factory Wired Unit Walls (Conduit) Walls (Rouqh) Ceilings (Hard & Soffit Rouoh Ceilings (T-Bar Rouoh) Meter Release 6/''/16 t wxl €n+ ql Rough Service Meter FINAL {/rlr su<t Note s, Remarks, Etc OWNM BUTLDER DELCAR TION I h.rchy sflirn undcr Fnoht of pcrjtry lhll I m cr.npr fmm lhc cI, reloE LiInr L.* for llt foll,*inE t.Br, lsec 7ol1 5 Auri6r d,a P,.f6sion Cod.r Ary Cn, n Cruiy $hah EquiEr r Frni r. on{tut .lrs. anPr.t. .,.@rnh or EF, .ny {tucrurc. prior b n! itrustur,,ls rqrh.r rhcapplisnr r rochFmirt' nb d {gftd nd.mnr rhd lror rlr is t(.nsd puNunl ro rr. 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