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Project Address: 3108 S Main St <br />Assessor'sParcel. 110-231-02 Lol 83 <br />Unitl <br />Block: NA <br />Bldg: <br />Tract 7408 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />@ :":, ::::l? l,';, i r ;::l: : ffi ::i,:,; ::,;Ti"T:1", <br />""",. f,.*,,=i:"' " "'Permit #: 2O168353 <br />Pin #: 32082 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />0'1 1 16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />01 1 '16002 <br />5160: <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />Qty <br />8.00 <br />76 00 <br />12.00 <br />6.00 <br />100 <br />1.00 <br />Fee <br />$12.64 <br />$79.80 <br />$297.48 <br />$319.68 <br />$22.08 <br />$55 04 <br />Tenant Name: <br />Oecron Properties Corp <br />6222 Wilshire Blvd #400 <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) s55-6600 <br />Foe Type Amount <br />Light Swilches, Occ. Se 1.58 <br />Light Fixlures 'l 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 #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502958003 <br />Expires: 04/01/2019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />ale <br />Zuniga, Alliss <br />Dale <br />Date: <br />Buildins Permit #: 10199660 <br />Every penn issued shall become invalid unless the wo* on the sile <br />authoized by such po.mit is commenced wtthin360days aftet tls <br />issuance. or il tho wo* authonzed on lhe sile by such peinit is suspended <br />ot abandoned lot a penod of360 days after tho hme tho t/tlork ts <br />commonced. <br />lnspector MID#: 2017-135537 <br />Multi-Family (5 or more uni Occupancy <br />Alteration Constr Type <br />lnterior Remodel Code: <br />05/06/2019 <br />Account# <br />01 116002 51600 <br />01116002 51603 <br />$22.08 <br />$764 64 <br />Fee Total <br />Paid to Date: <br />Balance Due; <br />Notes: lnstall new wagher and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />$786.72 <br />s0 00 <br />$786.72 <br />Phonel <br />Rot.,-hi:49,594 <br />tll { i.e ! (:TYH ronsi: <br />ton I ofol <br />rooer t iet <br />lon [.lp d ot <br />[ / 1(11 <br />c <br />E <br />t <br />I <br />rcLr ico <br />1160(12., Che,:lr <br />R-1 <br />VB <br />cEc 2016 <br />Planning Conditions; <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total