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Project Address: 3152 S Main St Unil: <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 />'tr <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectaon: (7'14) 647-5853 <br />Permit #: 2O168356 <br />Pin #: 65795 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />01116002 <br />011 16002 <br />011 16002 <br />01 1 16002 <br />01 1 16002 <br />01 '1 16002 <br />5160: <br />5160: <br />5160: <br />5'160: <br />5160C <br />5'160: <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd 1t400 <br />Los Angeles, CA 90048 <br />(323) 5s5-6600 <br />Fse Typo Amount <br />Lighl Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Dedicated Circuil 24.79 <br />Subpanel 53.28 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Qty <br />3.00 <br />26.00 <br />4.00 <br />2.00 <br />1.00 <br />1.00 <br />Fee <br />$4.74 <br />$27.30 <br />$99.16 <br />$106.56 <br />$22.08 <br />$55.04 <br />Botch+:49684 - i/6/2n19 <br />0ff ice: CTYH Tronsa: 6,(Acct!3 Ref+ <br />Rcptir026l8338 - 1/6/20l <br />Tronsoct ion loto I <br />oecron Propert ies Corp <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensalion lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: O4lO1l2O19 <br />Generol Pl <br />0t 116002- <br />E lecUr icol <br />irt 116002- <br />ICL Checlr <br />updqt <br />6(ttt(r00 <br />6U300tr- <br />0110431 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Conslr TyPe: <br />lnterior Remodel Code: <br />R-1 <br />VB <br />cEc 2015 Notes <br />Zuniga, Allissa <br />10199662 <br />ale: <br />ale: <br />ale: 05/06/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />D <br />D <br />lnstall new washer and dryer inside each apartmenl <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-B) <br />$314 88 <br />$0 00 <br />$314.88 <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.O8 <br />$292.80Every pemit issuad shallbecofie nvalid unless lh€ wot( on t/,e slle <br />authorized by such pomit is codmenced withn360 days after ils <br />issuancc. or f lhe wot* sulhoized on lhe stte by such pemil ts suspended <br />ot abancloned for a penod of360 days aftet tho timo the wo* is <br />comnrenced <br />lnspector MID#: 2019-'149914 <br />4 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Phone