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10197124 - Permit (2)
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10197124 - Permit (2)
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Entry Properties
Last modified
12/8/2022 2:03:37 PM
Creation date
12/8/2022 2:03:36 PM
Metadata
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Template:
Permit
Permit Number
10197124
Full Address
3010 S Main St
Permit ID
243993
Master ID Number
2018-144516
Project Name
The Adagio interior renovations
Street Number
003010
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
7/24/2018
Issued Date
7/25/2018
Finalized Date
8/22/2018
Flood Zone
X-0602320278J
Description of Work
Interior renovations to units A and B. Interior renovations include installation of a washer and dryer, repainting of building, plumbing, and light fixtures throughout each unit.
Nature of Work
Interior Remodel
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q <br />Proiect Address: 3010 S Main St <br />Assessor's Parcel: 410-311-02 Lot: NA <br />Bldg Address Range: 2902-3058 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CRTract: NA <br />City of Santa Ana 20 civic center Plaza (N4-19), santa Ana, cAg27o2 Building <br />PermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 10197124 <br />Pin #: 94050 <br />Building Use: Multi-Family (5 or more units) Occupancy: R-1 1 st FL Area Patio: <br />Job Type: Altsration Constr Type: V B 2nd FL Area T.l.Area: <br />Nature of work: lnterior Remodel code: cBc 2016 other Areas yards Req,d o@o <br />Existing Bldg. & Use: MULTI FAMILY Flood Zone: X-0602320278J Garage Area Valuation: $25,000.00 <br />Proposed Use: # of Stories: Totat <br />Description of Work: lnterior renovations to units A and B lnterior renovations include installation of a washer and dryer, repainting of building, <br />plumbing, and light fixtures throughout each unit. <br />Bctch+:450.J1 _ 7/?6./1-ti19 (D; i_Ftli1jAt.,t. <br />Planning Conditions: 0tfice: CTYH Tnons+: I r fli l <br />Owner: <br />Address <br />Phone: <br />Tenant <br />iccti: xefi: tljt7 tt t4 <br />Rcpt+:02342166 - 7/26/2fi18 9tlti An <br />fronsoct ion Totol lE :.irl?.41Decron Properties Corp <br />6222 Wilshire Blvd 1.400 <br />Los Angeles, CA 90048 <br />(323) s56-6500 <br />Contractor: DecronPropertiesCorp <br />Addressr 6222 Wilshire Blvd rr400 <br />Los Angeles, CA 90048 <br />Phone: (323) 556-6600 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Engineer: <br />Address <br />Phone: <br />License # <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />t2?.08 <br />t215.29 <br />. r'to <br />1222. L6 <br />18 r 399.41 <br />Oecron Propert ies Corp <br />Generol Plso Updote Fee <br />01,16002- 51600000- <br />Buildins <br />01r16002- s1601000- <br />Elds Stds Revolv i ot <br />0u 16002- 51612000- <br />P,/C Bu i ld ioe <br />01116002- s3600000- <br />ICL Checl 00028? <br />Planning Approval By; <br />Plan Checked By: <br />Permit lssued By; <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Mar. Escarlet <br />Zuniga, Allissa <br />Date: 07/09/2018 <br />Date: <br />Dale: 0712512018 <br />Subject to Field: <br />Misc. Receiptl <br />Misc. Receipt: <br />Misc. Receipt: <br />0 7776002 <br />0 7776002 <br />0 777600 2 <br />07776002 <br />01776002 <br />57607 <br />53600 <br />5 7672 <br />57600 <br />57607 <br />Permit Fee <br />Plan Check Fee <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$160.25 <br />$222.16 <br />$1.00 <br />$22.O8 <br />$s5.04No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No <br />Evory pe nit issued shall become invalid unlass the work on the site authonzed by <br />6uch petmit is commonced within 180 days aftet its issuance,ot if lhe work aulhoized <br />on the site by such permit is susponded ot abandoned fot a petiod o1180 days aftet <br />the time the work is commenced <br />MID#: 2018-144516 <br />$22.08 <br />$215.29 <br />$1.00 <br />$222.16 Fee Total <br />Paid to Datei <br />Balance Due: <br />$460.53 <br />$0.00 <br />s460-53 <br />Unit: <br />Block: NA <br />01116002 51600 <br />011 '16002 51601 <br />011 16002 51612 <br />01116002 53600 <br />lnspector
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