Laserfiche WebLink
Proiect Address: 2800 N Main St <br />Assessor's Parcel 111-'111-11 Lot 'l <br />Unit: <br />Block: NA <br />Bldg Address Range: 2800-2890 <br />Tract: RESUB OF SHAFEFtlistoric: No <br />Suite Ranger Basement <br />zontng: Cz 6l <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20173369 <br />Pin #: 35148 <br />Owner <br />Address <br />Phone: <br />Tenant Name; <br />Contractor <br />Address <br />MainPLace Shoppingtown LLC <br />2800 N Mains St <br />Santa Ana, CA 92705 <br />(714) 944-3381 <br />OlVERTsessions <br />Event Scaffold Resources lr <br />PO Box 830968 <br />San Antonio, TX 78283 <br />(210) /r18-4948 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />Spec. R/!V Per 100' <br />Switchboard <br />Switchboard <br />Swim Pools <br />Over 100-500 HP KW o <br />P/C - 650/0 <br />General Plan Update <br />lssuance <br />Microfllm Racarde <br />Amount <br />'1.57 <br />1 .70 <br />'1 .13 <br />26.71 <br />57 .40 <br />'156.5'l <br />'130.46 <br />162.45 <br />0.65 <br />23.79 <br />. 59.30 <br />4.05 <br />Q.y <br />85 00 <br />23 00 <br />44 00 <br />30 00 <br />1 .00 <br />100 <br />1 .00 <br />300 <br />1,855.29 <br />'1 00 <br />1 .00 <br />1 .00 <br />Fee <br />$133.45 <br />$39.10 <br />$49.72 <br />$801 .30 <br />$57.40 <br />$156 51 <br />$130 46 <br />$487.35 <br />$1,205.94 <br />$23.79 <br />$59.30 <br />$,1.05 <br />Phone <br />State Lic #: 1015812 <br />Lic Type: C61 <br />Bus. Lic #: 378202 <br />Workers' Compensation lnsurance:Carraer: State Fund <br />Policy # 9i59463 <br />Expiros: O5I2Z2O21 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By <br />Subjecl to Field: <br />Building Permil #: <br />Commercial <br />Miscellaneous <br />Outdoors Sport3 Venue <br />Smith, Mark <br />Zunrga, Alliss <br />101106589 <br />Date: <br />Date: <br />Date. <br />0512712021 <br />06t1412021 <br />Account# <br />Misc. Receipti 75541 <br />Misc. Receipli <br />Misc. Receipl: <br />Total <br />Occupancy: <br />Constr Type <br />Code:Notes Electrical for new temporary sports venue. 2 <br />Generatora, one pre-bullt pool feature, distribution <br />cords and 6pider boxes. <br />Every permit issuod shall becofie thvahd unless lhe wolr( o, tf,e s/e <br />authonzed by such peftnit is conmenced wlhn 360 days after ts <br />issuance. or if lhe work authonzod on the stto by such permtt ts suspended <br />ot abandoned fot a peiod of 360 days after lhe ltme the work 6 <br />cofifienced. <br />lnspector MID#: 202'1-164893 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23.79 <br />$1,914.59 <br />$4.05 <br />$3,148.37 <br />$'t,205.94 <br />$1,942.43 <br />01116002 5160: <br />01116002 5160: <br />01 1 16002 s160: <br />01 116002 5160: <br />01116002 5160: <br />01 1 16002 5160: <br />01 't 16002 5150: <br />01 1 16002 5160: <br />01 116002 5360' <br />01 1 16002 5160C <br />01116002 5160: <br />01116002 5777C <br />lr Onil <br />lreneT(11 I r (lr, tjrrrl, <br />il,rrlrllBuilding Use. <br />Job Type: <br />Nature of Work: <br />A-5 <br />VB <br />cEc 2019 <br />I <br />Fee Total <br />Paid to Date. <br />Balance Due: