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HomeMy WebLinkAbout20264958 - PermitCity of Santa Ana Permit Counter: (714) 647-5800 20 civic center Plaza (M-19), santa Ana, c492702 Electrical Permit #: 2o26,4954 Pin #: 90gl2lnspection Requests: (7'14) 667 -2738 lnspector Section: (7'14) 647-5853 Project Address: 71 8 S Broadway Unit: Block: D Bldg: Address Range: Tract: HENINGER'S ADD Historic: Yeg Suite Range: Zoning: StNo 1y Assessor'sParcel 010-212-19 Lot 10, POR 8, POR 1 Owner: Address Amata lnternational Group, LLC 718 S. Broadrvay Santa Ana, CA 92701 (714) 9064746 01't't6002 01116002 01116002 01116002 011't6002 51603 5'1603 51603 51600 5'1603 Fee Type Amount 125 Volt Receptacle 1.40 Light Switches, Occ. Se 1.52 Light Fixtures 1.01 General Plan Updale 21.25 lssuance 52.98 Qty 120.00 50.00 100.00 1.00 1.00 Fee $168.00 $76.00 $101.00 $21 .2s $52.98 Phone: Tenant Name: Contractor Address: Owner-Builder State Lic #: Lic Type: Bus. Lic #: Workers' Compensalion lnsurance: Carrier: Policy #: Expires: Building Use: Job Type: Nature of Work Fourplex Alteralion Occupancy: Constr Type Code: R-2 VB cEc 20r6 Notes Applicant proposes to repair damaged existing wood windows, install new windows where original windows are not existing, to repair damaged brick veneer in identified areas, repair damaged wood siding, install new wood aiding in identified areas where it unpermitted siding has been installed, use Abatron architectural epoxy to repair damaged stick worUwood architectural detailing, and remodel interior of un'lts. Planning Condilions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Chavez, Dave a, Date Date Date 05/03/2018 Account# Misc. Receipt: Misc. Receiptl Misc. Receipl: Total 10295266 $419.23 $0 00 $4t9.23 Every peonil issued shall become nvalicl unle$s the wot* on the sito aulhoized by such pennl is commenced within 180 days aftet its issuance, ot il the wo* eulhotized on the site by such pennl ts suspended ot abandoned fot a period of 180 days afiet the tifie the work is commenced lnspector MtD#. 2017-138176 01116002 51600 01 1 16002 51603 $21 .25 $397.98 Fee Total: Paid to Date: Balance Due: Phone: ELECTRICAL-INSPECTOR RECORD APPHOVALS DATE ID/SIG.COMMENTS OWNEX AUU,DT.R DELCAR.ATION I hcEby rlt-rm undo Fn!h, r'r Frj!ry rhnr I d .r.npr tnrn rhc Ci'nii&kn La.ne lrw for rlx tuk,winr E!$n lS( 1,.11.5 B!sin.( .d I'bf.rshn Cr{.) Any Cil, or Gunly *tat rcquiEs 3 Fnnil kr drnrlll.i, llrcr, adpmt. &mli$ or EFir dy (MlE. r,ir r,' il3 t.um., rlw, Equnc\ rtr {rltd nn r(h Ff,i ro nk ! qrd ndcnhr ihd lr ot rrr a [c.n.d PUrud nn 3 Liurn ll* (Ctq,t( 9. ('omBina rth Sftrbn 7flD or Divi:b. 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'l+,t uv l dnlr$ lll(n-(xr,,mrltf .onlEnsrbn. d.m8.! .i6zt Llrr]t.lrlllQtl&\!-1u.tsqL!!-t!!11lLtl I lEEby rfar n unlcr FMlr! .r lEiri.y rhd I u lf,u.d u .. Fliion 6f Cll!tsd 9 (6n1tlmrn8 *irh sdir,otD) ol Diynir I . CONSTRLCTION LFNTTING A(:IJN('Y ,-llr lrftthurkrFMh,.lFrrrr)rhdrrrrErmtreurbnl$iinSrS. ylor rlEFn,mm.olrh trr ntr*'hkhlhilF.niiffii.i:""' lrndclr Ad rc\\ ATTIIIJNLDEI;IAAAIIOA I hdrt! .trm u l.r Fnrhy or Frrury om ol rtu dloEin8 &cLrthns: D.mfiion Pfimlr$Asb.sor Nolificrlio. Falcrol Rc8ukbnr tTitL.r0. Pon6l -R.qun.n bll.r of t{d'fr.rrh [rr*rfr'-," o. 'rom.s !d Sror. I i$ rcLine r0 hui r rn lEEhy !trrh.ri- E Itlrrc BnriEn In{En! rir 6F{ri,n ,\t,lrlir nr trr t!rnr \iIn.rurr r,"-ir"" -..rpanl, { xAi , \l {v\( 'Ar/*,^" Site-Work Underground Pole Bases Light Standards Spas, Pool, Fountains Signs (monument) Lite Satety /Low Voltage Fire Alarm / Dampers Communications Cable Buildinq Under Slab / Floor Bondino i Groundinq / UFER Transformers Torqueino Sub-Panels Air Conditioners Rool Top Equipment Factory Wired Unit Walls (Conduit) Walls (Rouqh) Ceilings (Hard & Soflit Rouqh Ceilings (T-Bar Rouqh) Meter Release Rough Service Meter . /,..\ FINAL 5-17"2)tlI4t:0) Notes, Remarks, Etc IV 9 ol -7-r9 .--\ nl rhc Buiirc* rid Prnf.r\i,h Crxl.. {n ny lacnE ir in full lnN .nl clIdl ,€n nlr8uhii'n\ EsEd'ns !rh.(or rc'n'rrl e d, rJ'd.rbh ro rhir F,F