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Proiect Address: 3018 S Main St <br />Assessor'sParcel: 410-311-02 Lot: NA <br />U nit: <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 />E <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 Sectionr (714) 647-5853 <br />Mecha n ica I Permit #: 40{32059 <br />Pin #: 7o241 <br />Owner: <br />Address <br />Contractor <br />Address; <br />Phone <br />Tenant Name <br />01'1 16002 51604 <br />011 't6002 51604 <br />01116002 51604 <br />01116002 51600 <br />01116002 51604 <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) s56-6600 <br />Decron Properties Corp <br />5222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6500 <br />Fee Type Amount <br />Clothes Dryer - Residen 38.83 <br />Bathroom Fan 29.38 <br />Range Fan 31.10 <br />General Plan Update 21.25 <br />lssuance 52 98 <br />Qty <br />2.OO <br />3.00 <br />2.00 <br />1.00 <br />1.00 <br />Fee <br />$77.66 <br />$88.14 <br />$62.20 <br />$21 .25 <br />$52.98 <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 />oo <br />€ <br />I <br />Building Use: <br />Job Type: <br />Nature of Work <br />R-2 <br />VB <br />cMc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />lnterior Remodel Code:Notes: lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Bldg #77 Units #A-B) <br />Planning Conditions: This is part of a maior multires rehab & the permatting process is being <br />done ministerial. No discretionary action proposed at this time. <br />Planning Approval By: Date: Misc. Receipt: <br />Plan Checked Byr Date: Misc. Receipt: <br />Permit lssued By: Zuniga, Allissa Date: 0510112018 Misc. Receipt: <br />Subject to Field: Account# Total <br />Buildins Permit #: 1019631 5 <br />Every pemit issued shall becoma invdlid unless the wod< on the site <br />authodzed by such pemit is commenced within 1 80 days after its <br />issuance, or il the wotu authorized on the site by such pemit is suspanded <br />ot abandoned for a petiod of 1 80 days after the time the wo* is <br />comnenced. <br />01 1 16002 51600 $21.25 <br />$280.98 <br />lnspector MID#: 2018-143042 <br />01 1 16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$302.23 <br />$0.00 <br />$302.23