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HomeMy WebLinkAbout20169680 - PermitProject Address: 2239 W Fifth St Assessor'sParcel 007-313-15 Lot POR 39 Unit: A Block NA Bldg Tract 1341 Address Range: Histonc: No Suite Range. Zoning C2 d City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical Permit Counter: (714) 647-5800 lnspection Requests. 1714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 2O169680 Pin #: 52192 Owner: Address: Contractor Address. Phone Tenant Name: Community Oevelopment Partners 3416 Via Oporto #301 Newport Beach, CA 92663 (949) 467-1 344 Walton Construction lnc 358 E Foothill Blvd #100 San Dimas, CA 91773 l9o9l 267 -7777 011 16002 5160: 0'1116002 5160: 01116002 5160: 01116002 5160: 011 't6002 5160: 011 16002 5r60: 011 16002 5160: 011 16002 5160: 01116002 5360' 011 16002 5160C 011 16002 5160: Fee Typs Amount 125 Voll Receptacle 1 .51 Light Switches, Occ. Se 1.64 Light Finures 1 09 Heat Pumps 100 70 Dedicated Circuit 25 76 DalaCommunications 35.21 Photo Cell 12 57 0-1 He KW or KVA 3 70 Ptc - 65% 0.65 General Plan Update 22.95 lssuance 57 20 Qty 66.00 24.OO 53.00 5.00 3.00 1.00 5.00 2.00 883.03 1.00 1.00 Fee $99 66 $39.36 $57.7? $503.s0 $77.28 $62.8s $7 40 $573.97 $22.95 $57.20State Lic #: 1034491 Lic Type: B Bus. Lic #: 372538 Workers' Compensation lnsuranceCarner: CyprGss lnsurance Company Policy f: LTWCoit826 Exprres: O1lO1l2O2O Building Use Job Type: Nature of Work Occupancy Constr Type: Code: A-3, B IB,VB,SPK cEc 2016 Notes Planning Conditions Planning Approval By: Date: Misc. Receipt: 73478 Plan Checked By: CSG Consultants Oate: 1010712019 Misc. Receipt: 73794 Permit lssued By: \LX Hernandez, Kathy Date: 1112512019 Misc. Receipt: Subjecl to Field: Account# Total Building Permit #r 1 01 I 01 098 r.'rrn - 1" a"h""" Every pefinit issuod shall becofie hvahd unless tho wolk on lhe sile authoized by such pemil is commoncoc! wlthh360 days aftet its Bsuanco o. if tllo wotk autho zec! on lhe stte by such pormit ts suspohded ot abandonod lot a Nnod o1360 doys aftat the ttme the work is commoncod lnspector MtD# 20'19-'l 53662 First time T.l. for community room. lndoor oftices, computer lab, partitions, storage/fee pd on M-73794 $1 ,537.1s $1 ,s37.15 $0.00 Fee Total Paid to Date. Balance Due Phone Other Tenant lmprovement Community Room/Office ELECTRICAL.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS OWNER BUII-DER DEII'ARATION I hcctt .ftm u.dd p.mlly ot Fiury lh.I I m scmpr 6.n th. 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