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20169898 - Permit
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20169898 - Permit
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Last modified
6/3/2021 12:53:21 PM
Creation date
6/3/2021 12:53:21 PM
Metadata
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Permit
Permit Number
20169898
Full Address
2800 N Main St Unit# 504
Permit ID
259125
Master ID Number
2019-154372
Project Name
Candeeland Children's Playground Interior TI
Street Number
002800
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
504
Building Use Code
Parking Lot
Job Types
Revision
Permit Type
Electrical
Applied Date
10/11/2019
Issued Date
11/7/2019
Finalized Date
6/18/2020
Flood Zone
X-0602320163J
Description of Work
Revision to 20169839 - change location to ceiling light fixtures and outlets
Nature of Work
Revision - TI/Change of Occupancy
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2O169898 <br />Pin #: 39409Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 BR <br />Project Address: 2800 N Main St Eldg: Address Range: 2800-2890 <br />Tracl: RESUB OF SHAFESlistoric: No <br />Suite Ranger <br />Zoning: C2Assessor's Parcel: 1t 1-1'11-11 <br />Owner <br />Address <br />Centennial Real Estate <br />2800 N Main St #775 <br />Santa Ana, CA 92705 <br />(714) 5s9-6535 <br />Candeeland Children's Playground <br />Foo Typo <br />01116002 53601 Revision <br />Amount <br />230.87 <br />Ql) <br />1 .00 <br />Fee <br />$230.87 <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Omni Conslruction Compan <br />10355 Downey Avenue <br />Downey, CA 90241 <br />(562) 715-0313Phone <br />State Lic #: 527053 <br />Lic Typer A <br />Bus. Lic #: 3?4294 <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #l <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />A-3 <br />II B, SPK <br />cEc 2016 Notes: Revision to 20t69839. change location to ceiling light <br />fixtures and outlets <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By; <br />Subject to Field: <br />Building Permit fr <br />Smith, Mark <br />Chavez, Dave <br />Date <br />Date <br />Date <br />10t1712019 <br />1110712019 <br />Account# <br />Misc. Receipt: 73620 <br />Misc. Receapt: <br />Misc. Receipt: <br />Total <br />101101705 <br />Every permit issuad shall become invalid unless lhe work on tho s/te <br />authgrized by such pe nl is commence.! wtthin 3@ days aftet ts <br />,ssuance. or i lhe wotk aulhoizect on the sle by such poml 6 suspendecl <br />ot obancloned tot a penod of 3il days after the lme lhe work is <br />commenced. <br />lnspector MtD#. 2019-154372 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due <br />Lot: I <br />unit 504 <br />Block NA <br />$230.87 <br />$230.87 <br />$0.00 <br />Commercial Occupancy: <br />Revlsion Conslr TyPe: <br />Revision - Tlrchange of OccCode:
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