My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20167016 - Permit
PBA
>
Building
>
Permits
>
M
>
Main St
>
3160 S Main St
>
20167016 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2021 11:38:35 AM
Creation date
7/19/2021 11:38:34 AM
Metadata
Fields
Template:
Permit
Permit Number
20167016
Full Address
3160 S Main St
Permit ID
246365
Master ID Number
2018-146470
Project Name
The Adagio- W/D Installation
Street Number
003160
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Electrical
Applied Date
9/27/2018
Issued Date
9/27/2018
Finalized Date
10/23/2018
Flood Zone
X-0602320278J
Description of Work
Install new washer and dryer inside each apartment unit inlcuding remodeling and upgrading fixtures throughout. (Units #A-B)
Nature of Work
Interior Remodel
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Proiect Address: 3160 S Main St <br />Assessor'sParcel: 4'lO-231-O2 Lot 83 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 7408 <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: Units #A-B <br />Zoning: CR <br />E <br />City of Santa Ana <br />Permat Counter (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{670{6 <br />Pin #: 7476,6 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01 1 16002 <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />011 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />s160c <br />5160! <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 />$55.04 <br />Tenant Name: <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90049 <br />(323) s56-6600 <br />Decron Properties Corp <br />5222 Wilshire Blvd 1t400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6500 <br />Fee Type Amount <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Dedicated Circuit 24.79 <br />Subpanel 53.28 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #r 367025 <br />Workers' Compensation lnsurance:Carrier: Exempl <br />Policy #: <br />Expires: <br />8Fi::;;'fi,'i lllliSi'ir.'i:,;i;: <br />tili'i:t*r*'o- rzziTzots'1ifr' I'a <br />De<ron FroPert i es ConP <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />lnterior Remodel Code: <br />This is part of a maior multi- <br />done ministerial. No discreti <br />R-2 <br />VB <br />cEc 2016 Notes: <br />iili[$i,l'i]l6i'333'l:'* ir <br />r ro.tc r cfli <br />liiltll:' 'tausct(ro-, i' <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-B) <br />Zuniga, Allissa <br />Buildins Permit #: 1 0197858 <br />Every permit issued shall becofie invalid unless the wo* on lhe site <br />authodzed by such permit is commenced within 180 days aflet its <br />issuance, or if the wotk authoized on lhe sile by such permit is susponded <br />ot abandoned lot a period of180 days after lhe time the work is <br />commencad. <br />lnspector MID#: 2018-146470 <br />res rehab & the permitting process is being <br />onary action proposed at this time. <br />Date: Misc. Receipt: <br />Date: Misc. Receipt: <br />Date: Ogl27l2018 Misc. Receipt: <br />Account# Total <br />011 16002 51600 $22.08 <br />01 1 16002 51603 $292 80 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$314.88 <br />$0.00 <br />$314.88 <br />Phone: <br />l-l
The URL can be used to link to this page
Your browser does not support the video tag.