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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'14\ 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139385 <br />Pin #: 856EO <br />Assessor'sParcel: 410-311-02 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: Bldg #77 Units <br />Zoning: cR <br />q <br />Phone <br />Tenant Name: <br />Owner: <br />Address: <br />Contractor <br />Address: <br />0't 't <br />011 <br />011 <br />011 <br />01 't <br />011 <br />011 <br />0'1 1 <br />011 <br />011 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51602 <br />51602 <br />51602 <br />5'1 602 <br />51602 <br />51602 <br />51602 <br />5'1 602 <br />51600 <br />51602 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, cA 90048 <br />(323) ss6-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) s56-6600 <br />Fee Type Amount <br />Water Closet 13.69 <br />Sink 12.23 <br />Clothes Washer 13.45 <br />Dishwasher 11.52 <br />Garbage Disp 10.26 <br />Gas Line alter/extend/a( 63.12 <br />Water Service (Each 10 42.85 <br />Alter DrainNent 42.85 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />3.00 <br />5.00 <br />2.OO <br />2.OO <br />2.00 <br />2.00 <br />6.00 <br />6.00 <br />1.00 <br />1.00 <br />Fee <br />$41.07 <br />$61 .15 <br />$26.90 <br />$23.04 <br />$20.52 <br />$126.24 <br />$257.10 <br />$257.10 <br />$21.25 <br />$52.98 <br />%^ <br />aBuilding Use: <br />Job Type: <br />Nature of Work <br />R-2 <br />VB <br />cPc 2016 <br />Multi-Family (5 or more uni Occupancy; <br />Alteration Constr TYPe <br />lnterior Remodel Code: <br />Planning Conditions: This is part of a maior multi-res rehab & the permitting process is being <br />done ministerial. No discretionary action proposed at this time. <br />Planning Approval By: Datei Misc. Receipt: <br />Plan Checked By: Date: Misc. Receipt: <br />Permit lssued By: Zuniga, Allissa Date: 05/01/2018 Misc. Receipt: <br />Subject to Field: Account# Total <br />Buildins Permit #: 101 9631 5 <br />Every pemit issued shall b?come invalid unle$ the wo* on lhe site <br />authoized by such pemit B comnenced within 180 days aftet its <br />issuance, or if the wo* authoized on the site by such pemit is suspended <br />ot abandoned lor a peiod of 1 80 days after the time the wo* is <br />commenced. <br />011'16002 51600 $21 .25 <br />Notes: lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading tixtures <br />throughout. (Bldg #77 Units #A-B) <br />$887.35 <br />$0.00 <br />$887.35 <br />lnspector MID#: 2018-143042 <br />011 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Proiect Address: 3018 S Main St <br />Phone: <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />$866 10