Laserfiche WebLink
Project Address: 2800 N Main St <br />Assessor'sParcel'111-111-1'l Lot: I <br />unit 504 <br />Block: NA <br />Bldgr Address Range 2SOO-2890 <br />Tract: RESUB OF SHAFER-listoric: No <br />Suite Range: <br />Zoning: C2 <br />Electrical <br />PermitCounter: (714) 647-5800 lnspection Requestsr (714],667-2738 lnspector Section: (714) 647-5853 nr <br />Permit #: 20{69839 <br />Pin #: 7140,4 <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) 559-6535 <br />Candeeland Children's Playground <br />Omni Construction Compan <br />'10355 Downey Avenue <br />DorYney, CA 90241 <br />(562) 715-03r 3 <br />01 116002 51603 <br />01 116002 51603 <br />01 116002 51603 <br />01 't'16002 51603 <br />01 116002 51603 <br />011'16002 51603 <br />01 'l 16002 53601 <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Typo Amount <br />125 Volt Receplacle 1.5'l <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />Oedicated Circuit 25.76 <br />Track Light Per 100' 25.76 <br />Over 1-10 HP. KWorK\ 24.2O <br />Ptc - 65% 0.65 <br />General Plan Updale 22.95 <br />lssuance 57.20 <br />Qty <br />23.00 <br />'15.00 <br />230.00 <br />2.00 <br />1.00 <br />1.00 <br />411 51 <br />1.00 <br />1.00 <br />Foe <br />$34.73 <br />$24.60 <br />$250.70 <br />$s1 .s2 <br />$25.76 <br />$24.20 <br />$267.48 <br />$22.95 <br />$57.20 <br />State Lic #: 527053 <br />Lic Type: B <br />Bus. Lic #: 374294 <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />General FInr <br />i1116(r(12- 5' Building User <br />Job Type: <br />I Nature of Work <br />Commercial <br />Tenant lmprovement <br />Change of Occupancy/Tl <br />A-3 <br />II B, SPK <br />cEc 2016 Notes electrical for ti <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />SubJecl lo Field. <br />Building Permit #: <br />Smith, Mark <br />Chavez, Dave--;>(- <br />Dale: <br />Dale: <br />Oate: <br />101o7t2019 <br />111O7 t20'19 <br />Account# <br />01 1 16002 51600 <br />01 't 't6002 51603 <br />011 16002 53601 <br />$22 95 <br />$468.71 <br />$48 79 <br />Misc. Receipt: 73577 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />101101705 <br />Every pom tssuod sholl become nvalid unless the wolr( o, lhe slle <br />authonzed by such porml ts comfiencecl wtthh 3N days aftet ts <br />lssuance. o, il lhe wo* aulhorized on the site by such permil ts suspondod <br />otabandoned fot a ponod ol 3@ days aftet tho timo lhe woll< ts <br />lnspector MtD#: 20'19-154372 <br />Citj, nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Phonel <br />Botchi:52917 - 1l/7 /2t!19 ID; NGA <br />offices CTYH Trone+r 79 1 <br />Acct+ | Rel+: 2111593 <br />ticp t+ :029024(10 ' 1l/7/2!19 12131 <br />Tronsoct ion Totol tl,32i. <br />oirr i Construct ion (:onpong <br />Occupancy: <br />Conslr Type: <br />Code: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$759 14 <br />$218 69 <br />s540.45