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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Cavic Center Plaza (M-19), Santa Ana, CA 9?702 Electrical Permit #: 2O165967 <br />Pin #: 7865{lnspectaon Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2800 N Main St Unit: <br />Block: NA <br />Bldg: Address Range: 2800-2890 <br />Tract: RESUB OF SHAFEFHiStoTic: No <br />Suite Range: <br />Zoning: C2Assessor'sParcel: 111-111-11 Lot: I <br />Owner: <br />Address: <br />Main Place Mall <br />2800 N Main St <br />Santa Ana, CA 92705 <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />Fes Type <br />Special Event <br />General Plan Update <br />lssuance <br />Fee <br />$154.26 <br />$21.25 <br />$52.98 <br />Circus Vargas <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrierl <br />Policy #: <br />Expires: <br />Building Use: <br />Job Typei <br />Nature of Work <br />Other <br />Mascellaneous <br />Special Event <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 2016 Notes Special event LUC 2018-68-CAR/Set up dates May 29 & <br />30/Event dates May 31-June 4/handout given <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By; <br />Subject to Field: <br />Building Permit #: <br />Guevara, Jerry Dalel <br />Dale: <br />Date: <br />05t251201A lvlisc. Receipt: <br />l\.4isc. Receipt: <br />l\.4isc. Receipt: <br />Total <br />Hernandez, Kathy o5125t2018 <br />Account# <br />Every petnit tssued shall become invalid unless the work on the site <br />aulholized by such perrnit ts commenced wtthin180 days aftet its <br />issuance. or if the wo* aulhonzed on the stte by such permit is Suspended <br />or abandoned lor a penod 01180 days aftet the lime lhe wotu is <br />commenced <br />$228 49 <br />$0 00 <br />$228.49 <br />lnspector t{itD# 2018-143572 <br />011'16002 s1600 <br />011 16002 51603 <br />$21.25 <br />$207 24 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />q <br />Amount <br />154.26 <br />21 .25 <br />52.98 <br />Qty <br />100 <br />100 <br />100Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Botch+:4397;, - 1/21/2ti19 <br />0lf i,:e: {:TYH fnons+: ?4Ac,:t+: llPl + I <br />Rcpt+r(2?9fr4tl - tr/n/1t.t1 <br />TronE(,:t ior' fot(l1 <br />D: Niir <br />16 <br />; l:l <br />ln i ti F'1ct,:E linL ] <br />0ener(ll i'.1 <br />r:r1 116r: :12- <br />El p,;:tr r r:n i <br />n 11 l6U0?- <br />ICI- (:heck <br />((i Llpdotr <br />li 1 l,rj I:rilrJi <br />:i16r.rlr:rurJ- <br />t1t12') 4 6