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Proiect Address: 3104 S Main St <br />Assessor'sParcel: 410-231-02 Lot: 83 <br />U nit: <br />Block: NA <br />Bldg: <br />Tract 7408 <br />Address Range: 3100-3260 <br />Historic: No <br />Suite Range: Units #A-F <br />Zoning: CR <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65973 <br />Pin #: 50772 <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properties Corp <br />6222 Wilshire Blvd *.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) s56-6600 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 't 16002 <br />01116002 <br />01 1 16002 <br />5160: <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />Fee <br />$ 1 2.16 <br />$76 76 <br />$286.44 <br />$307 .7 4 <br />$21.25 <br />$s2.98 <br />Fee Type Amount <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1 01 <br />Dedicated Circuit 23.87 <br />Subpanel 51.29 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />8.00 <br />76.00 <br />12.OO <br />6.00 <br />1.00 <br />1 .00 <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsuranceCaffiet Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plan Checked By: <br />Permit lssued By: Zuniga, Alli <br />Subject to Field: <br />Buildins Perm.t #: 1 0196557 <br />MID#: 2018-143558 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />lnterior Remodel Codel <br />R-2 <br />VB <br />cEc 2016 <br />Planning Conditions: This is part of a maior multi-res rehab & the permitting process is being <br />done ministerial. No discretionary action proposed at this time. <br />Planning Approval By: Date: Misc. Receipt: <br />Notes: lnstall new wash€r and drrer lnside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />$757.33 <br />$0.00 <br />$7s7.33 <br />D <br />ate: Misc. Receipl: <br />ate: 051291201A Misc. Receipl: <br />Account# Total <br />$21 25 <br />01 116002 51603 $736 08Every pemit issued shall bocome invalid unless the wok on the 6ite <br />aulhorized by such pernit is cofimenced within180 days aftet its <br />issuance. or if the wo* aulhorized on the sito by such peftnit is suspended <br />or abandoned for a penod of180 days aftet the time the work is <br />cofimenced <br />Ownerl <br />Address: <br />Botch+:{4163 - 6/6/2018 <br />off ice3 (:TYH lrons+: 11Accti: Ref i <br />Rcpti!(t2288995 - 6/6/?ntl <br />Tnonss.:t ion Totol <br />DE(iRON PFPER TIES (OF <br />01 1 16002 51600 Fee Total <br />Paid to Date: <br />Balance Due: <br />lnspector