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EProject Address: 3010 S Main St <br />Assessor'sParcel: 410-3'll-02 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CR <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA92702 <br />l nspection Requests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechan ical Permit #: 4IJ132373 <br />Pin #: 53613 <br />Owner; <br />Address: <br />Contractor <br />Address: <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <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) 556-6600 <br />Fee Type Amount <br />Clothes Dryer - Residen 40.34 <br />Bathroom Fan 30.52 <br />Range Fan 32.30 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />2.OO <br />3.00 <br />2.OO <br />1.00 <br />1.00 <br />Fee <br />$80.68 <br />$91.56 <br />$64.60 <br />$22.O8 <br />$55.04 <br />Phone <br />0ecron Propert ies CorD <br />Generol Plon Updote Fee <br />0111600?- 51600000- <br />llechon icol <br />01u6002- s160+000- <br />ICL Check 000282 <br />$??.0s <br />t?91.88 <br />*8 r 389..(1 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked Byl <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />lnterior Remodel Code: <br />R-'t <br />VB <br />cMc 2015 <br />Zuniga, Alli <br />Every pemit issued shall become invalid unless the work on the site <br />authoized by such permit is conmenced within 180 days after its <br />issuance, or if the wo* authotized on the site by such permil is suspended <br />ot abandoned for a petiod of180 days aftat the lime the work is <br />commencod. <br />MID#: 2018-144516 <br />07t25t2018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51604 <br />$22.08 <br />$291.88 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />lnterior renovations to units A and B lnterior <br />renovations include installation of a washer and dryer, <br />repainting of building, plumbing, and light tixtures <br />throughout each unit. <br />$313.96 <br />$0.00 <br />$313.96 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Phone: <br />Tenant Name: <br />01116002 51604 <br />01116002 51604 <br />01116002 5160.4 <br />01116002 5160C <br />01116002 51604 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #i <br />Expires: <br />Eotcht:{So3{ - 7/26/2918 ID: LR05A[-ES0fficet CIYII Tronsir 5 5 of 13Accti! Refi! 111132373 <br />Rcpti:02342169 - 7/26/2018 9r3O Al1 <br />Tronsoct ion Totol 18 r 3$9.41 <br />Notes: <br />lnspector