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Proiect Address: 2800 N Main St <br />Assessor's Parcel 111-111-11 Lot 1 <br />unrt: 504 <br />Block. NA <br />Bldg Address Range 2800-2890 <br />Tract RESUB OF SHAFEFlistoric No <br />Suite Range: <br />Zoning: C2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Electrical <br />Permil Counter (7'14) 647-5800 lnspection Requests (7'l.4) 667-2738 lnspector Sectionr (714) 647-5853 h( <br />Permit #: 2O169839 <br />Pin #: 71404 <br />Owner <br />Address <br />Phone <br />Tenant Name: <br />Contractor <br />Address <br />Centennial Real Estate <br />2800 N Main St #775 <br />Santa Ana, CA 92705 <br />(714) 559-6s35 <br />Candeeland Children's Playground <br />Omni Construction Compan <br />10355 Downey Avenue <br />Downey, CA 90241 <br />(552) 7rs-0313 <br />0'1 116002 5'160: <br />01 116002 5'160: <br />01 116002 s160! <br />01 116002 5160! <br />01 116002 5160: <br />01 116002 5160: <br />01'1 16002 5360' <br />0'1 1 16002 5160C <br />01 1 't6002 5160: <br />Foe Type Amount <br />125 Volt Receptacle 1 51 <br />Light Swalches, Occ. Se 1 64 <br />Light Fixtures 1.09 <br />Dedicated Circuit 25 76 <br />Track Light Per 100' 2576 <br />Over 1-10 HP, KW or K\ 24.2O <br />Ptc - 65./" 0.65 <br />General Plan Update 22 95 <br />lssuance 51 20 <br />Notes electrical for ti <br />Qty <br />23.00 <br />15.00 <br />230.00 <br />2.00 <br />1.00 <br />1.00 <br />4't 1 51 <br />1.00 <br />1 .00 <br />Fee <br />$34.73 <br />$24.60 <br />$250.70 <br />$s1.52 <br />$25.76 <br />$24.20 <br />$267.48 <br />$22.95 <br />$57 20 <br />State Lic #: 527053 <br />Lic Type: a <br />Bus. Lic #: 374294 <br />Workers' Compensation lnsurance <br />Carrier. Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature oI 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 />Tenant lmprovement <br />Change ot Occupancy/Tl <br />Smith. lMark <br />Chavez, Dave <br />1 01 1 01705 <br />Occupancy: <br />Constr Type. <br />Codel <br />A-3 <br />II B, SPK <br />cEc 2015 <br />Date <br />Date <br />Oate <br />1010712019 <br />11t0712019 <br />Account# <br />0'1116002 51600 <br />01116002 51603 <br />01116002 53601 <br />$22.95 <br />$468 71 <br />$48 79 <br />Fee Total <br />Paid to Date <br />Balance Due <br />Misc. Receipt: 73577 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pomtt tssued shall becomo nvalid unless lhe wo* on lho slo <br />authonzod by such petmit B commonced wtthin360days after tls <br />tssuance- or I lhe work authonzeal on the stte by such pom ts suspaDded <br />ot abandoned lor a penod o1360 days after the ltme tho work ts <br />commenced <br />lnspector MtD# 2019-154372 <br />$759 14 <br />$218 69 <br />8540.45 <br />Phone