Laserfiche WebLink
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2016.2732 <br />Pin #: 64150 <br />Project Address: 200 E Sandpointe Ave <br />Assessor's Parcel: 411-111-07 Lot. NA <br />unit: 700 Blds: <br />Block: NA Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD76 <br />Owner: <br />Address: <br />Phone <br />Tenant Name: Ducommun <br />Davls PartneB, LLC <br />201 E. Sandpolnt€ Ave. ,1470 <br />Sanla Ana, CA 92707 <br />(714) 540-s655 <br />DBAC, lnc. <br />1OI SHIPYARO WAY SUITE <br />Newport Beach, CA 92563 <br />(949) 723-0147 <br />0'11'16002 51603 <br />01116002 51603 <br />01116002 51603 <br />01'116002 5360't <br />01 1 16002 5360't <br />01116002 51600 <br />01116002 51603 <br />Fee Type <br />'125 Volt Receptacle <br />Light Swilches, Occ. Se <br />Dedicated Circuit <br />PIC - 656/o <br />Revisaon <br />General Plan Update <br />lssuance llL. ,. , i, <br />lli I .: <br />Amount Qty <br />1.35 38.00 <br />1.47 20.00 <br />23.09 3.00 <br />0.65 357.53 <br />206.91 1.00 <br />20.56 1.00 <br />.: 51'2611;/.2r-rli 1.do, r orrsi: 57 <br />,;t, 1r1li.,?tr1l: <br />_,. $d <br />Fse <br />$51.30 <br />$29.40 <br />$69.27 <br />$232.39 <br />$206.91 <br />$20.56 <br />1j,i,i.551 26 <br />Phone <br />State Lic #: 637651 <br />Lic Type: B <br />Bus. Lic #: 195745 <br />Workers' Compensation lnsuranceCarrier: STATE FUND <br />Policy #: 9117372 <br />Expires: 1111112017 F/( <br />tl11 <br />I (rI <br />r_rlllrlr-l <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Revision <br />Revi3ion <br />B <br />II A, SPK <br />cEc 2016 Notes Revision to 20162195. Revised electrical layout. <br />\\x <br />Date <br />Date <br />Date <br />Davis. Scott <br />Hernandez, Kathy <br />Misc. Receipt: 69296 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pemil issued sha becorne invalid unless the worr( o, tha sit€ <br />authonzed by such pemil is commenced within180 days aftot ils <br />issuance, o. if the wo* authonzed on the site by such pemit is suspended <br />or abandoned tot a penod ol 1 80 days efter lhe tirne lho wotk is <br />cofifierced <br />$661 09 <br />$206.91 <br />$454.18 <br />lnspector MtD# 2016-1 33469 <br />01 1 16002 51600 <br />01116002 51603 <br />01116002 53601 <br />$20.56 <br />$201.23 <br />$232.3s <br />Fee Total; <br />Paid to Date: <br />Balance Oue <br />). <br />Conlraclor <br />Address: <br />dot€ t €E <br />Occupancy: <br />Constr Type <br />Code: <br />0411412017 <br />o411912017 <br />Account#