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HomeMy WebLinkAbout20173369 - PermitProiect Address: 2800 N Main St Assessor's Parcel 111-'111-11 Lot 'l Unit: Block: NA Bldg Address Range: 2800-2890 Tract: RESUB OF SHAFEFtlistoric: No Suite Ranger Basement zontng: Cz 6l city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: 20173369 Pin #: 35148 Owner Address Phone: Tenant Name; Contractor Address MainPLace Shoppingtown LLC 2800 N Mains St Santa Ana, CA 92705 (714) 944-3381 OlVERTsessions Event Scaffold Resources lr PO Box 830968 San Antonio, TX 78283 (210) /r18-4948 Fee Type 125 Volt Receptacle Light Switches, Occ. Se Light Fixtures Spec. R/!V Per 100' Switchboard Switchboard Swim Pools Over 100-500 HP KW o P/C - 650/0 General Plan Update lssuance Microfllm Racarde Amount '1.57 1 .70 '1 .13 26.71 57 .40 '156.5'l '130.46 162.45 0.65 23.79 . 59.30 4.05 Q.y 85 00 23 00 44 00 30 00 1 .00 100 1 .00 300 1,855.29 '1 00 1 .00 1 .00 Fee $133.45 $39.10 $49.72 $801 .30 $57.40 $156 51 $130 46 $487.35 $1,205.94 $23.79 $59.30 $,1.05 Phone State Lic #: 1015812 Lic Type: C61 Bus. Lic #: 378202 Workers' Compensation lnsurance:Carraer: State Fund Policy # 9i59463 Expiros: O5I2Z2O21 Planning Conditions Planning Approval By: Plan Checked By: Permit lssued By Subjecl to Field: Building Permil #: Commercial Miscellaneous Outdoors Sport3 Venue Smith, Mark Zunrga, Alliss 101106589 Date: Date: Date. 0512712021 06t1412021 Account# Misc. Receipti 75541 Misc. Receipli Misc. Receipl: Total Occupancy: Constr Type Code:Notes Electrical for new temporary sports venue. 2 Generatora, one pre-bullt pool feature, distribution cords and 6pider boxes. Every permit issuod shall becofie thvahd unless lhe wolr( o, tf,e s/e authonzed by such peftnit is conmenced wlhn 360 days after ts issuance. or if lhe work authonzod on the stto by such permtt ts suspended ot abandoned fot a peiod of 360 days after lhe ltme the work 6 cofifienced. lnspector MID#: 202'1-164893 01 1 16002 51600 01 1 16002 51603 01116002 57770 $23.79 $1,914.59 $4.05 $3,148.37 $'t,205.94 $1,942.43 01116002 5160: 01116002 5160: 01 1 16002 s160: 01 116002 5160: 01116002 5160: 01 1 16002 5160: 01 't 16002 5150: 01 1 16002 5160: 01 116002 5360' 01 1 16002 5160C 01116002 5160: 01116002 5777C lr Onil lreneT(11 I r (lr, tjrrrl, il,rrlrllBuilding Use. Job Type: Nature of Work: A-5 VB cEc 2019 I Fee Total Paid to Date. Balance Due: ELECTRICAL.INSPECTOB RECOBD APPHOVALS DATE ID/SIG.COMMENTS owNtR aull.DEta t ELc x TtoN I h.Eby .flirm !.dd JEmhy ol p.rriry th{ I m .r.mrr fiom th. 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