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Project Address: 3230 S Main St <br />Assessor'sParcel 410-231-02 Lot:83 <br />Unit: <br />Elock: NA <br />Btdg: <br />Tract 7408 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: Bldg #38 Units <br />Zoning: CR <br />E <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, eAg27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139857 <br />Pin #: 8O8{E <br />Phone <br />Tenant Name: <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90049 <br />(323) 5s6-6600 <br />Decron Properties Corp <br />5222 Wllshire Blvd rr400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01 1 <br />011 <br />0'11 <br />011 <br />011 <br />011 <br />011 <br />01't <br />011 <br />011 <br />'16002 <br />16002 <br />16002 <br />'16002 <br />'t6002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />5'1602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5160C <br />51602 <br />Fee Type Amount Qty Fee <br />Water Closet 14.22 3.00 $42.66 <br />Sink 12.70 5.00 $63.50 <br />Clothes Washer 13.97 2.00 $27 94 <br />Dishwasher 11.91 2.00 $23.94 <br />Garbage Disp 10.66 2.OO $21 .32 <br />Gas Line alter/extend/a( 65.57 2.00 $131.14 <br />Water Service (Each 10 44.51 2.OO $89.02 <br />Alter DrainNent 44.51 2.00 $89.02 <br />General Phf Updats 2?.A9, , .titly 1 00 r $22.08 <br />lssuance itf ,' 55.orlr,:'.r 1i 1.00 $55.04 <br />ri. 'r ': !llrl':i, jll <br />i,,.,ir:1, i,,.,.-, r I,ir. i.,r1rl-ll:. <br />lr.r1lr.,r " iiri, ,t .,r <br />Phone <br />DecPon PropePt ies Conr) <br />GeflePol Plon tlpdote Fee <br />01l160112- 51600000- <br />Plurb ins <br />(r1l t6{r02- i1602000- <br />ICL Check 000304 <br />I <br />tlir <br />Planning Conditions: Thls i3 part of a major multi-res rehab & the permitting process is being <br />done ministerial. No discretionary action proposed at this time. <br />Planning Approval By: Date: Misc. Receiptl <br />Plan Checked By: Date: Misc. Receipt: <br />Permil lssued By: Zuniga, Allissa Date: 0811712018 Misc. Receipt: <br />Subject to Field: Account# Total <br />Buildins Permit #: 1 0197384 <br />Every pemit issuod shall become invdlid unless lhe work o, lhe site <br />authoized by such permit is commenced within 1 80 dgys aftat its <br />issuancc, or if the wofu authodzed on the site by such perrnit is suspended <br />ot abandoned lor a pedod of 1 80 days aftet the time the wo* is <br />commenced. <br />01 1 16002 51600 $22.O8 <br />01116002 51602 $543.58 <br />lnspector <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Bldg #38 Units #A-B) <br />Notes <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: Multi-Family (5 or more uni Occupancy: R-2 <br />Job Type: Alteration Constr TYPe: V B <br />Nature ofwork: lnterior Remodel Code: CPC 2016 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$s65.66 <br />$0.00 <br />$565.66 <br />MID#: 2018-144940