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Project Address: 3112 S Main St <br />Assesso/sParcel: 110-23142 Lot 83 <br />Unit: <br />Block: A <br />Bldg: <br />Tract 7408 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: Af <br />Zoning: CR <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, C492702 <br />Permit Counter: (714) 647-5800 lnspection Requestsr (714) 667-2738 lnspector Section: (714)647-5853 <br />Plumbing Permit #: 30140769 <br />Pin #: 895654 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Tenant Name: <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />01'l <br />0'11 <br />011 <br />011 <br />Decron Properties Corp <br />6222 Wilshire BlYd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'t6002 <br />51602 <br />s1602 <br />51602 <br />51602 <br />51602 <br />5160' <br />5160i <br />5160i <br />5160C <br />51602 <br />Qty <br />800 <br />14.00 <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />600 <br />1.00 <br />1,00 <br />Fee <br />$113.7€ <br />$177.80 <br />$83.82 <br />$71.82 <br />$63 96 <br />$393.42 <br />$267.06 <br />$267.06 <br />$22.08 <br />$55.04 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Worters' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: mrE802968003 <br />Expires: 0,U01r2019 <br />pt!: <br />on50 <br />R <br />R-'r <br />VB <br />cPc 2015 <br />r:L ! Ol <br />Decron Pr <br />Genero I P <br />01116002- <br />PIurb ins <br />01116(102-IcL Ch€ck <br />t6tr(r(r(r(l <br />516(r2rrBuilding Use: <br />Job Typel <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Multl-Famlly (5 or mor€ uni Occupancy: <br />Altcration Constr Type <br />lntsrior Romodel Code: <br />e: <br />e: 05/06/20'19 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: lnstall new washer and dryer insids each aparlment <br />unit inlcudlng remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />$1.515.82 <br />$0.00 <br />$1,515.82 <br />Zuniga. Allissa <br />Dat <br />Dat <br />Buildins Permit #: 10199659 <br />Every pennit issued shall become invalid unless lhe wolk on the site <br />authonzad by such pemit is comfierQed within 360 days .fret its <br />issuance. or il the wo* au pnzed on lhe sile by such painit is suspended <br />ot abandoned lot a poiod of360 days aftet lho timo the wo* is <br />comfien@d <br />lnspector MrD# 20'l 7-135539 <br />01 1 16002 51600 <br />01 '1 16002 51602 <br />$22.O8 <br />$1,493.74 <br />Phone <br />Fee Type Amount <br />Water Closel 14 22 <br />Srnk 12 70 <br />Clothes Washer 13 97 <br />Dishwashell1 97 <br />Garbage Disp 10 66 <br />Gas Line alter/extend/a( 65 57 <br />Water Service (Each 10 44 51 <br />Alter D.ain^/enl 44 51 <br />General Plan Update 22 08 <br />lssuance 55.04 <br />Phone: <br />Fee Tolal <br />Paid lo Date: <br />Balance Duo: