My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
30139123 - Permit (2)
PBA
>
Building
>
Permits
>
M
>
Main St
>
3222 S Main St
>
30139123 - Permit (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/23/2022 11:25:48 AM
Creation date
11/23/2022 11:25:47 AM
Metadata
Fields
Template:
Permit
Permit Number
30139123
Full Address
3222 S Main St
Permit ID
239202
Master ID Number
2018-141892
Project Name
The Adagio - W/D Installation
Street Number
003222
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Plumbing
Applied Date
3/6/2018
Issued Date
3/7/2018
Finalized Date
7/12/2018
Flood Zone
X-0602320278J
Description of Work
Install new washer and dryer inside each apartment unit inlcuding remodeling and upgrading fixtures throughout. (Bldg #56 Units #A-F)
Nature of Work
Interior Remodel
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
Project Address: 3222 S Main St <br />Assesso/sParcel: 410-23142 Lot: 83 <br />Unit: <br />Block; NA <br />Btdg: <br />Tract 7408 <br />AddressRange: 3.t00-3260 <br />Hisloric: No <br />Suite Range: Bldg #56 Unlts <br />Zoning: CR <br />q <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: C/14) 647-5800 lnspection Requests: 1t 141667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3O139't 23 <br />Pin #: 4714 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Plannlng Conditions: This is part of a major multLres rehab & the permitting process is being <br />done ministerial. No discretionary actlon proposed al this time. <br />Fee Type Amount Qty Fee <br />watercloset 13.69 8.00 $109.52 <br />Sink '12.23 14.00 5171.22 <br />clothes washer 13.45 6.00 $80.70 <br />Oishwasher 11.52 6.00 $69.12 <br />Gartage Disp 10.26 6.@ $61.56 <br />Ga6 Lin6 alter/extend/a( 63.12 8.00 $378.72 <br />Wat6r Service (Each 10 42.85 6.00 $257.10 <br />Allar DrainNent 42.85 6.00 0257.10 <br />cenerar fftcbtif3611 -21$|/2ELB 1fS r|cAR(frfi.25 <br />r.',"n"" flli!9' crYH slW'+i"f l. r g,r3r,!!rft se <br />Rcoti:02191013 - 3/S/2018 1lr3l5 All <br />Trdnsoct ion Totol t3 r 748.91 <br />0e(ron Pnopert ies Corp <br />6enPr(l FIqn [.,pdote FeP t f .i. <br />Lrl 1 16t][2- :,16(rUttl:rtr- <br />Pluflb ins $lr4iil.t-t. <br />(r1 1 I 6U0?-'., l6fr?(r[rLr-Viso t3t)4!,.1(:{:+ir}f*rrrxrrrr3351 Aul;h+!r:rl,rrlii,/ <br />lnstall new rflasher and dry€r inalde sach apartment <br />unlt inlcudlng remodeling and upgrading ,ixtures <br />throughout. (Bldg #56 Units ,A-F) <br />$1,459.27 <br />$0.00 <br />s1,459.27 <br />Decron Properties Corporation <br />6222 Wlshlre Blvd Ste 400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />011 <br />011 <br />011 <br />01 'l <br />0'l 1 <br />01 1 <br />0't 1 <br />011 <br />011 <br />0't 1 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />s1602 <br />51602 <br />5160? <br />5r 602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5160C <br />51602 <br />Phone <br />State Lic #: 7014'19 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Polic'y #: <br />Expires: <br />Building Use: Multl-Famlly (5 or mor€ unl Occupancy: <br />Job Type: Altcratlon Constr TYPe: <br />Nature ofwork: lnterlor Remodel Code: <br />R-2 <br />VB <br />cPc 2016 <br />Noles: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: Zuniga, Alli <br />Subjecl to Field: <br />BuirdinsPermit*: 10195774 <br />Date: Misc. Receipt: <br />Date: Misc. Receipt: <br />Date: 0310712018 Misc. Receipt: <br />Account# Total <br />$21.2s <br />$1,438.02 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Tolat <br />Paid to Date; <br />Balance Due: <br />".v <br />Ewry pemit issued shall bocgme invalid unless lhe work on the site <br />authodzed by such pemit is commonced within 180 days dftet its <br />issuanc.€, or if the wgtu authodzed on the site by such peinil is suspended <br />or abandoned lgt a pedod ol 1 80 days aftet the lime the wod< is <br />c!.mmenc€d. <br />lnspector MID#: 2018-'14'1892
The URL can be used to link to this page
Your browser does not support the video tag.