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Project Address: 3000 S Main St <br />Assessor'sParcel: 410-311-02 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRange 2902-3058 <br />Historic: No <br />Suite Rangei A-F <br />Zoning; CR <br />City of Santa Ana 20 Civac Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714)647-5853 4 <br />Permit # <br />Pin #: <br />20{68346 <br />17357 <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />01 1 16002 <br />01 't 16002 <br />01116002 <br />01 1 16002 <br />01 't 16002 <br />01 1 16002 <br />5160: <br />51603 <br />5160: <br />5160: <br />5160( <br />5160: <br />oecron Propertieg Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,t400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Fee Type Amount <br />Light Switches. Occ. Se 1.58 <br />Light Fixtures 1 05 <br />Dedicated Circuit 24.79 <br />Subpanel 53.28 <br />General Plan Update 22.Oa <br />lssuance 55.04 <br />Qty <br />8.00 <br />76.00 <br />12.00 <br />6.00 <br />1.00 <br />1 .00 <br />Fee <br />$12 64 <br />$79.80 <br />$297.48 <br />$319.68 <br />$22.08 <br />$ss.04 <br />Phone <br />State Lic #: 701119 <br />Lic Type: B <br />Bus. Lic #: 357025 <br />Workers' Compensalion lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy r: WVE502968003 <br />Expires: 04lO1l2O19 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By. <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: 1 0199645 <br />Every permit issued shall become invalid unless the wo* on the site <br />aulhotized by such pennt is cofimenced withth360days aftet its <br />issuance. or il the woi< authonzsd on the s e by such pefi1l ts suspended <br />ot abandonec! fot a period of 360 days after lhe timo the work ts <br />cofiolenced <br />lnspector MID#: 2019-'149962 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe: <br />lnterior Remodel code: <br />05/06/2019 <br />Account# <br />01 1 16002 5'1600 <br />01 116002 51603 <br />$22 08 <br />$764.64 <br />Fee Total <br />Paid to Date. <br />Balance Due <br />Notes lnstall new washer and drye. inside each apartment <br />unit inlcuding remodeling and upgrading ,ixtures <br />throughout. (Units #A-F) <br />$786.72 <br />$0.00 <br />1786.72 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Lot: NA <br />Owner. <br />Address: <br />ill I rae <br />Ar:,:L i: <br />R(pt+: <br />Tr cn gn, <br />(.tIH <br />lri 18379 <br />ion IoLt <br />rropert i <br />Il1 1 16(rtr?- :116trLrt[rir <br />iLttr2 <br />Ta1 (.:ho('l <br />R-'l <br />VB <br />cEc 2016 <br />Date: <br />Date: <br />Date:Zuniga, Allassa