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City of Santa Ana <br />Permat Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />l nspection Req uests: (7 1 41 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechan ical Permit #: 40{33075 <br />Pin #: 21915 <br />Project Address: 2700 N Main St <br />Assesso/sParcel: 002-210-40 Lot: 31 <br />Unit: 120 <br />Block:9 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />Bldg <br />Tract 4 <br />ry <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address <br />The Pross Companies <br />19782 MacArthur Blvd Ste 100 <br />lrvine, CA 926i2 <br />(9191261-7737 <br />Jackman Optometry <br />Next Generation Contracton <br />4879 E LA PALMA AVE UNI] <br />Anaheim, CA 92807 <br />(714) 308-8s52 <br />Feo Typo <br />01116002 5160{ VAV Box <br />011 16002 5'160,4 Min Fee Adj <br />011'16002 5160C General Plan Update <br />01116002 5'l60{ lssuance <br />Amount <br />65.57 <br />7.81 <br />22.O8 <br />55.04 <br />r;cneroi Pioo aildote iee <br />0i ii6,002- ti60rl0urr- <br />iieciron icoi <br />0iii6002- Ji.i,8i0w- <br />V iso <br />Cii: rrlrrrirrrrn]adi <br />- tl ttt tvt, lui raun rao <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$65.57 <br />$7.81 <br />$22.O8 <br />$55.04 <br />t( <br />IJ <br />State Lic #: 1005679 <br />LicType B <br />Bus. Lic #: 32O32O <br />Workers' Compensation lnsurance:Canier: Fslb L.ke Flr€ and Casualty Company <br />Policy #: FLAO07639 <br />Expires: 12JO112O19 <br />ncct;: <br />ftcpti; rlZ52ri€50 <br />el ;; rrr.rt.tJr r/_ <br />r20ii ir;Irr ",;rr r.-i83. , :Tron6ocl ioo Tot6i <br />lti rxlss Luni.}ln <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />IA <br />cltc 2016 <br />Commercial <br />Tenanl lmprovement <br />T.t. <br />Notes: <br />Planning Conditions: <br />Planning Approval Bli: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Building Permit #: 1 0198924 <br />Ewry pemil issued shall bocgme invalid unless lhe worr( o, lhe sile <br />authotized by such ponnil is cgmmencad within 1 80 days aftet its <br />issuencg, ot if the wo* authotized on the site by such pamit is suspsnded <br />ot abadoned fot a potid 01180 days afier the time tha wo* is <br />cgmmen@d. <br />o2j13t2019 <br />Account# <br />Date <br />Oale <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$128.42 <br />$150.50 <br />$0.00 <br />$150.s0 <br />lnspector <br />01 1 16002 51600 <br />01116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone: <br />t <br />MID#: 20'19-148825