My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20173040 - Permit
PBA
>
Building
>
Permits
>
M
>
Main St
>
2800 N Main St Unit# 236S
>
20173040 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2021 2:53:07 PM
Creation date
10/25/2021 2:53:07 PM
Metadata
Fields
Template:
Permit
Permit Number
20173040
Full Address
2800 N Main St Unit# 236S
Permit ID
273831
Master ID Number
2021-165213
Project Name
Main Place Mall Storage Room Alterations
Street Number
002800
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
236S
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
3/31/2021
Issued Date
9/1/2021
Flood Zone
X-0602320163J
Description of Work
PERMIT CANCELLED BY CONTRACTOR & REFUND REQUESTED - 9/14/21 - JA TI--Remove and install partition walls, t-bar ceiling and interior door
Nature of Work
PMT CANC-TI
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #:2O173O4O <br />Pin #: <br />Suite Range: <br />Zoning. C2 <br />1 <br />Project Address: 2800 N Main St <br />Assessor's Parcel. 111-1 1 1-1 1 Lot: 1 <br />Unit 2365 Bldg: Address Range: <br />BIocK: NA Tract: RESUB OF SHAFEftIistoric. No <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Phone: <br />Centennia! Real Estate Company <br />E750 N Central Expressway #1740 <br />Dallas, TX 75231 <br />(e721 888-8044 <br />Spike Construction lnc <br />7915 Harper Ave <br />Downey, CA 90241 <br />(s62) 454-7673 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 5160C <br />01 1 16002 51603 <br />01 1 16002 5777C <br />Fee Type Amount <br />125 Volt Receptacle I 57 <br />Light Switches, Occ. Se 1 .70 <br />Light Fixtures 1 .1 3 <br />Min Fee Adj 67 91 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />(Jt.v <br />200 <br />1.00 <br />200 <br />1 .00 <br />1.00 <br />100 <br />100 <br />Fee <br />$3 14 <br />$1 70 <br />$2 26 <br />$67 91 <br />$23 79 <br />$s9 30 <br />$4 05 <br />PEfr&IIT CANC]>* c$u-\ - <br />DA"TF," <br />.--...-'.*l) <br />_i\. \\' 1\.,t-..-State Lic #: 435582 <br />Lic Type: B <br />Bus Lic #: 378785 <br />Workers' Compensatton lnsurance:Carrier: Berkley Nat'l lns <br />Policy #: BNUWCO154643 <br />Exptres: 0711312022 <br />t \- \'r \- ;-t. I <br />It., (.v. <br />.lJri lf (, :t' E I ( .:, rr'1. <br />,'(.tl,l:tl'. ( , <br />tr t l;e <br />rtltltsl'tt <br />I I l.jrl tl <br />cr <br />Building Use <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI <br />Julie <br />Occupancy. <br />Constr Type: <br />Code: <br />Date. <br />Date: <br />Date: <br />M, S-1 <br />II A, SPK <br />cEc 2019 Notes: Tl--Remoue and install partition walls, t-bar ceiling and <br />interior door <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By <br />Permtt lssued By: <br />Subject to Field <br />Buirdins Permit #: 1 01 1 06 287 <br />Every permit rssued shall become tnvalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />rssuance, or if the work authorized on the srfe by such permit ls suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />09/01 t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />$23 79 <br />$ 1 34.31 <br />$4 0s <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$162 15 <br />$0 00 <br />$162.15 <br />lnspector MID#: 2021-165213
The URL can be used to link to this page
Your browser does not support the video tag.