HomeMy WebLinkAbout20171439 - PermitProject Address: 724 E Dyer Rd
Assessor'sParcel: 111-111-03 Lot NA
Unit:
Blockr NA
Bldg:
Tract: NA
Address Range: 700 *
Historic: No
Suite Range:
Zoning: M2
7
City of Santa Ana 20 Civic center Plaza (M-'lg), Santa Ana, cAg27o? Electrical
Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714\ 647-5853
Permit #: 2(J171439
Pin #: 33053
Owner:
Address
Phone:
Tenant Name:
Contractor:
Address:
Justin Madin
17500 Gillette Avenue
lrvine, CA 92614
(71412314435
Monex Place Wellness lnc
Bejarano's Construction
3258 Ocotillo Drive
Laughlin, NV 89029
(323) 816-3980
01 116002 5160:
0't't 16002 5160:
01116002 5160:
01 1 16002 51603
01 1 16002 5160:
01 116002 5160:
01116002 5160:
01116002 5160:
01116002 51603
0'1 1'16002 5360'
0't 116002 5r60c
01 1 '16002 5160:
01116002 5777C
Phone
State Lic #: 711144
Lic Type: B
Bus. Lic #: 350891
Workers' Compensalion lnsurance:Carrier: State Comp lns Fund
Policy #: 9032422
Expires: 0110112021
Fee Type Amount
125 Volt Receptacle 1.57
Light Switches, Occ. Se 1.7O
Light Fixtures 1.13
FWU 26.71
Dedicated Circuit 26.71
Subpanel 57.40
Subpanel 156.51
Time Clock 13.03
Over 1-10 HP, KW or K\ 25.09
P/C - 65% 0.65
General Plan Update 23.79
lssuance 59.30
Microfilm Records 4.05
Qty
59.00
29.00
'171.00
9.00
4.00
1.00
1.00
2.OO
2.00
972.54
1.00
1.00
1.00
Fes
$92.63
$49.30
$193.23
$240.39
$ 106.84
$57.40
$'1s6.51
$26.06
$50.18
$632.15
$23.79
$59.30
$4.05
Com mercia t Cannabis
Building Use:
Job Type:
Nature of Work
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
lndustrial
Tenant lmprovement
TUChange of Use
Occupancy:
Constr Type
Code:
B, F-i, S-1
V B, SPK
cEc 2019
Planning Conditions: Any roof equipment to be screened.
Buildins Permit #: 101 103951
Ewry permit issued sha become invalid unless the wo* on the site
duthoized by such permit is cofifienced within360 days after its
issuance, ot if the wo* authorized on the site by such pemil is suspended
ot dbandonsd bt a penod oi,360 days afret lhe lime the wo* is
commenced
lnspector MID#: 2018-143862
09t28t2020
10t2812020
Account#
01116002 51600
011 16002 51603
0'1 1 16002 53601
01116002 57770
Fee Total
Paid to Date:
Balance Due:
$'1,691.83
$248.78
$1 ,443.05
\k
Date
Date
Date
Smith, lvlark
Hernandez, Kathy
Misc. Receipt: 74527
Misc. Receipt:
Misc. Receipt:
Total
$23.79
$1,031.84
$383.37
$4.05
Noles: Tl to include roof mounted equipment and change of
use.
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v 6t-)h
D",, /p cZA-zoZO
Site-Work
Underground
Pole Bases
Light Standards
Spas, Pool, Fountains
Siqns (monument)
Lite Safety /Low Voltage
Fire Alarm / Dampers
Communications Cable
Building
Under Slab / Floor
Bonding / Groundino / UFER
Translormers
Torqueing
Sub-Panels
Air Conditioners
Roof Top Equipmenl
Factory Wired Unit
Walls (Conduit)
Walls (Rough)
Ceilings (Hard & Soffit Rough
Ceilinqs (T-Bar Rouqh)
Ivleter Release
Rough
Service lvleler
FINAL Elt1ltt Tf_L1\
Notes, Remarks, Etc.
ELECTRICAL-INSPECTOR RECOBD
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