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City of Santa Ana 20 Cavic Center Plaza (M-19), Santa Ana cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{68349 <br />Pin #: 63555 <br />Project Address: 3116 S Main St <br />Assessor'sParcel: 110-23,.42 Lot: 83 <br />Unrt: <br />Blockr NA <br />Bldg: <br />Tract 7408 <br />AddressRange: 3'100-3260 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CR <br />Owner: <br />Address <br />Contraclor <br />Addressr <br />01116002 <br />01 1 't6002 <br />01 1 16002 <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />5'160: <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />Fee <br />$4.74 <br />$27 30 <br />$99.16 <br />$ 1 06.56 <br />$22.O8 <br />$55.04 <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 WilEhire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Fee Type Amount <br />Light Swilches, 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 f: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires. 0410112019 <br />Multi-Family (5 or more uni Occupancyl <br />Alteration Constr Type <br />lnterior Remodel Code. <br />ate <br />R-t <br />VB <br />cEc 2016 <br />05/06/2019 <br />Account# <br />08 <br />80 <br />Eotchi I {9684 <br />0ff ice: CTYH <br />Acctil <br />Rcp ti: tt?61835 <br />Tran5oct ioo T <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-B) <br />$314 88 <br />$0.00 <br />t314.88 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditiong <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By. <br />Subject to Field: <br />Notes <br />Zuniga, Allissa <br />Date <br />Dale <br />Buildins Permil l: 101 99650 <br />Ewry pennit issued shall become invahcl unless the woar( o, tho s,le <br />aulhonzed by such peftnit is comnenccd within j60 days after ils <br />lssuance. ot if the wo authonzed on lhe site by such permil is suspended <br />ot abandoned lot a penod ol 360 days after the time tho wotk is <br />commencad <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />MID#: 2017-135540 <br />01 1 't6002 51600 <br />01 I 16002 51603 $292 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Electrical <br />Qty <br />3.00 <br />26.00 <br />4.00 <br />2.00 <br />1.00 <br />'l .00 <br />I <br />lnspector