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Project Address: 3108 S Main St <br />Assesso/sParcel 110-231-O2 Lot 83 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract Z[08 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, c492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ica I Permit #: 4O133382 <br />Pin #: 19744 <br />Owner: <br />Address <br />Conlractor: <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properties Corp. <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properlies Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />01116002 5160.( <br />01't 16002 51604 <br />01116002 5160.{ <br />011'16002 5160t <br />011't6002 5't604 <br />Fee <br />$242.04 <br />$244.16 <br />$193.80 <br />$22.08 <br />$55.04 <br />Qty <br />6.00 <br />8.00 <br />6.00 <br />1.00 <br />1.00 <br />State Lic #r 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsuranceCarrier: INSURANCE COMPANY OF THE WEST <br />Poftcy #: WVE502968003 <br />Expires. 0110112019 <br />oper I rrt <br />t16002- <br />:hon icol <br />l 16002-t4000- <br />rlll43 <br />Building Use: <br />Job Type; <br />Nature of Work <br />R-t <br />VB <br />cMc 2016 <br />Multi-Famlly (5 or more uni Occupancy: <br />Alteration Constr TyPe: <br />lnterior Remodel Code: <br />Zuniga, Allissa <br />10199660 <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Fiold: <br />Building Permit ,: <br />lnspector MID#: 2017-135537 <br />05/05/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Notes: lnstall new washer and dryer inslde each apartment <br />unit inlcuding remodeling and upgrading lixtures <br />throughout. (Units #A-F) <br />$757.12 <br />$0.00 <br />$757 .12 <br />01116002 51600 s22.08 <br />$735.04 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />FeeTypo Amount <br />Clothes Dryer - Residen 40.34 <br />Bathroom Fan 30.52 <br />Range Fan 32.30 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Phone: <br />Bolch+3{968{ - <br />off ice: CTYH <br />Acc I i: <br />Rcati:0261E371 <br />Tronsoct ion To <br />Date: <br />Date: <br />Ewry <br />'f;,r.r,it <br />issued shatl bacomo invalid unless t ro work on lha srits 0'l 'l 15002 516(N <br />authotized by such pemit is @mn anccd within 360 days after its <br />issuance, ot il tho wor* authoti.ed on a1o sito by such Nmit is suspendod <br />ot abandonod lor a peiod of360 days afior the lmo tho wa* is <br />@fiier@d.