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Project Address: 3114 S Main St Unit: <br />Block: NA <br />Bldg: <br />Tract 7408 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CRAssessor'sParcel: 410-231-02 Lot.83 <br />ut ElectricalCity of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Phone <br />Oecron Properties Corp <br />6222 Wilshire Blvd i.400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd 1t400 <br />Los Angeles, CA 900,18 <br />(323) ss5-6500 <br />01't 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />5160: <br />5160: <br />5'1603 <br />5160: <br />5160C <br />5160: <br />Fee <br />$3 16 <br />$2s 20 <br />$49.58 <br />$106 56 <br />$22 08 <br />$ss.04 <br />Foe 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 22.08 <br />lssuance 55 04 <br />Qly <br />2.O0 <br />24.O0 <br />2.00 <br />2.00 <br />'t 00 <br />1.00 <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: 04/01/20'19 <br />Building Use: <br />Job Typei <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Multl-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />lnterlor Remodel Code: <br />R-1 <br />VB <br />cEc 2016 <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 1 0199656 <br />Every perml issued shall become invalicl unless the v/o* on lhe site <br />aulhonzed by such pormit ts cofimenced wtthin360 days aftet ts <br />issuance, ot I lhe wot* authonzecl on the stte by such pormit is suspended <br />or abandonod {gt a penod of 360 days after the lime the wo* is <br />comfienced <br />lnspector MtD# 2017-135442 <br />05/0612019 <br />Account# <br />01 1 16002 51600 <br />01116002 51603 <br />$22 08 <br />$239.54 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading rixtures <br />throughout. (Units #A-B) <br />$261 62 <br />$0.00 <br />$26r.62 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Permit #: 2O168351 <br />Pin #: 12726 <br />Owner: <br />Address: <br />Conlraclor. <br />Address: <br />Tenant Name: <br />Botchi:49684 - 1/6/2819 IDI <br />0ff ice: CTYH 1pon5f: 64Acct+: Reti: 2r <br />Rcptra;(12618362 - 1/ 6/2019 1tl <br />Trqncoct ion Toto I t7a <br />Date: <br />Date: <br />Date: <br />Notes