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30143006 - Permit
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30143006 - Permit
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Last modified
10/25/2021 2:53:05 PM
Creation date
10/25/2021 2:53:03 PM
Metadata
Fields
Template:
Permit
Permit Number
30143006
Full Address
2800 N Main St Unit# 282S
Permit ID
273804
Master ID Number
2021-165209
Project Name
Main Place Mall Storage Room Alterations
Street Number
002800
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
282S
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
3/30/2021
Issued Date
9/1/2021
Flood Zone
X-0602320163J
Description of Work
PERMIT CANCELLED BY CONTRACTOR & REFUND REQUESTED - 9/14/21 - JA TI-Iinstall partition walls and hard lid ceiling to create a service corridor,install t-bar ceiling, add pre-fab walk-in cooler, frame in (1) interior door, relocate (2) doors, add (1) new door APPLIANCE NOT LISTED = PRV
Nature of Work
PMT CANC-TI
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O143OOG <br />Pin #: 392574rn <br />Project Address: 2800 N Main St <br />Assessor's Parce!: 111-111-11 Lot: 1 <br />Unit: 2825 <br />Block: NA <br />Bldg: Address Range: <br />Tract RESUB OF SHAFEFI-,Iistoric: No <br />Suite Range: <br />Zoning: C2 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lic #: 435582 <br />Lic Type: B <br />Bus. Lic #: 378785 <br />Workers' Compensation lnsurance:Carrier: Berkley Nat'l lns <br />Policy #: BNUWC01S4643 <br />Expires: 0711312022 <br />PERilTTCANCELLEDb;5 co..-.5socjrcr <br />DATE:q-\{-}\ <br />Htfl+. <br />?,* <br />Fee Type Amount <br />Sink 13.68 <br />Floor Sink 17.39 <br />Cap Fixtures 7.48 <br />Wtr Htr (Comm up to 50 23.97 <br />Water Piping (Each 100 47 .95 <br />Wtr Conditioner 47.95 <br />Backflow > 2" 47.95 <br />Appl Not Listed 70.64 <br />PIC-65o/o --\ 0.65 <br />General Plan tJpdate 23.T9 <br />lssuance r: * 59.30 <br />Microfilm Recoids 4.05 <br />Centennial Real Estate Company <br />8750 N Central Expressway #1740 <br />Dallas, TX 75231 <br />(s721 888-8044 <br />Spike Construction lnc <br />7915 Harper Ave <br />Downey, CA 90241 <br />(562) 454-7673 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01116002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />53602 <br />51 60C <br />51 602 <br />5777C <br />Qty <br />4.00 <br />3.00 <br />7.00 <br />1 .00 <br />100 <br />1 .00 <br />1.00 <br />1 .00 <br />484.85 <br />1.00 <br />1.00 <br />1.Qq <br />Fee <br />$54 72 <br />$52.17 <br />$s2 36 <br />$23 e7 <br />$47 9s <br />$47.95 <br />$47 95 <br />$70 64 <br />$31 s.1 s <br />$23.7e <br />$se 30 <br />$4 05 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />TI <br />Julie <br />07t14t2021 <br />09/01 t2021 <br />Account# <br />Misc. Receipt: 75372 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />M, S-1 <br />II A, SPK <br />cPc 2019 <br />.tl t I 6LtLtz <br />Pluilb r ns <br />1l l16rru2 <br />Notes: Tl-linstall paftltlon walls and hard lid ceiling to create a <br />service corridor,install t-bar ceiling, add pre-fab <br />walk-in cooler, frame in (1) interior door, relocate (2) <br />doors, add (1) new door <br />APPLIANCE NOT LISTED = PRV <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: CSG Consultants <br />01 1 06290 <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permit rs suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 53602 <br />01 1 16002 57770 <br />$23.79 <br />$457.01 <br />$136.56 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$800.00 <br />$178.59 <br />$621 .41 <br />lnspector MID#: 2021-1 65209 <br />,TT <br />, <br />).
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