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Project Address: 3138 S Main St <br />Assessor'sParcel: 410-231-02 Lot: 83 <br />Bldg: <br />Tract: 7408 <br />Suile Range: A-B <br />Zoning: CR <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714),667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O168{65. <br />Pin #: 44714* <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01115002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />5160: <br />5160: <br />51603 <br />5160: <br />5160C <br />5160r' <br />Qty <br />2.00 <br />24.OO <br />4.00 <br />2.00 <br />100 <br />1.00 <br />Fee <br />$3.16 <br />$25.20 <br />$99.16 <br />$ 106 56 <br />$22.08 <br />$5s.04 <br />Tenant Name: <br />Oecron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) s56-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Fee Typo 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 22.08 <br />lssuance 55.04 <br />Phone <br />State Lic #: 701/319 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: O1lO1l2O19 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />ate <br />Dale: <br />Date: <br />R-'l <br />VB <br />cEc 2016 <br />Zuniga, Allissa <br />10199401 <br />Every permlt issuod shall become invalid unloss lhg wolr( o, lhe slle <br />authonzed by such pomit is cofifienced wilhin360 days aftet its <br />issuance, or t the wotk aulhodzed on tho sita by such peintt is suspanded <br />or abandonod fot a petiod of360 days aftet the tima the wotu is <br />cofifioncecl <br />lnspector MID#: 2017-135532 <br />0s/06/20'19 <br />Account# <br />0'1 1 16002 51600 <br />0'1 '1 16002 5'1603 <br />$22 08 <br />$289.12 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />lnstall new washer and dryer inside each apanmenl <br />unit inlcuding remodeling and upgrading fixtures <br />throughoul. (Units #A-B) <br />$311.20 <br />$0.00 <br />031 1.20 <br />iIisc. Receipt: <br />[risc. Receipt. <br />Misc. Receipt: <br />Total <br />Unit: <br />Block; NA <br />AddressRange: 3100-3260 <br />Hisloric. No <br />Phone: <br />Eqtchi:49,594 ' : <br />0ff rc€l CTYH <br />Rcpti:02618343 <br />Tronqo,: L ion ToLr <br />i / l, /2ttl9 <br />[rclns+: 64 <br />Ref 3 <br />i/ 6/21t19 <br />)ecron Propert ies (.orP <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />lnterior Remodel Code: <br />Genecol Flon lJpdote <br />U1116002- 51600000- <br />Electricol <br />0111600?- 51603000-ICI ChE.k U0[{3, <br />Notes