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Project Address: 3001 S Daimler St <br />AssessofsParcel: 430-'191-12 Lolr POR 1 16 <br />Unit: <br />Block:9 <br />Bldg: Address Range: 3oo1-3007 <br />Tracl: IRVINE SUB Hastoric: No <br />Suite Range: <br />Zoning: P <br />-lul,< <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg?702 Electrical <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ168192 <br />Pin #: 22549 <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contraclor: <br />Address: <br />Owner-Builder <br />01116002 51603 <br />0'l 1 16002 51603 <br />01 116002 51603 <br />0'1 116002 51603 <br />0'1 116002 51603 <br />01 1 16002 51603 <br />01 116002 51603 <br />01 1 16002 51603 <br />01116002 5'1603 <br />01116002 53601 <br />01 116002 51600 <br />01 't 16002 5'1603 <br />Fee Type Amount <br />125 Volt Receplacle 1.45 <br />Light Switches, Occ. Se '1.58 <br />Light Fixtures 1.05 <br />Air Condilioner 96 90 <br />Dedicated Circuit 24.79 <br />Low Voltage/Comm 33.88 <br />Subpanel 53.28 <br />Subpanel 145.28 <br />Ove|l00-500 HP, KW ( 150.79 <br />Plc - 650/0 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />ery <br />315.00 <br />'135.00 <br />403.00 <br />8.00 <br />30.00 <br />1.00 <br />5.00 <br />1.00 <br />1.00 <br />3,175.22 <br />1 .00 <br />1.00 <br />Fee <br />$456.75 <br />$213.30 <br />$423.15 <br />5775.20 <br />$743.7O <br />$33.88 <br />$266.40 <br />$145.28 <br />$1s0.79 <br />$2,063.89 <br />$22.O8 <br />$55.04 <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensalion lnsurance: <br />Carrieri <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #: <br />lndustrial <br />Tl/Door Security System <br />TI <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />l B <br />cEc 2016 <br />CSG Consultants <br />Verduzco, Violei\) <br />Date <br />Date <br />Date <br />Misc. Receipt: 72307 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />o4t26t2019 <br />05/06/2019 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />$22.08 <br />$3,263.49 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />10199425 <br />Every pennil issued shall become invalid unless the wo* on the site <br />aulhoized by such peml is cofinenced within360 days aftet its <br />issudnce. ot if the wod< aulhonzed on lhe sile by such pomtt 6 suspended <br />ot abandoned fot a petiod of 360 days aftet the time the wotu is <br />commenced <br />lnspector MtD# 2019-150005 <br />$5.349 46 <br />$2,063.89 <br />93,285.57 <br />NK Max America <br />l0 Pasteur, Suite 150 <br />lrvine, CA 92618 <br />(949) 290{403 <br />NK Max America <br />Phone: <br />R( p tl: ir261i <br />TronsocL ior <br />N( nox ArPr <br />ul i 16ir]Notes <br />Planning Condilions: