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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-1 9), Santa Ana CA 9270 <br />lnspection Requests: (714) 667-2738 lnspector Sectlon: f14) 647-5853 <br />Mechanical Permit #: 4O133{33 <br />Pin #: 74092 <br />Proiect Address: 3036 S Main St <br />Assesso/sParcel 410-31142 Lot: NA <br />Bldg; <br />Tract NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A+ <br />Zoning: CR <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properlies Corp <br />5222 Wilshire Blvd ,r.100 <br />Los Angeles, CA 90048 <br />(323) ss6-6600 <br />Oecron Propertie3 Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />01 1 16002 <br />01 1 16002 <br />01 I 16002 <br />01 1 16002 <br />01 1 16002 <br />51604 <br />51604 <br />51604 <br />5160C <br />51604 <br />Fee Type Amount <br />Clolhes Dryer - Residen 40.34 <br />Bathroom Fan 30.52 <br />Range Fan 32.30 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qt-v <br />6.00 <br />8.00 <br />6.00 <br />1 .00 <br />100 <br />Foo <br />$242.U <br />$244.16 <br />$193.80 <br />$22.O8 <br />$55.04 <br />Phone <br />Stale Lic #: 701419 <br />Lic Typ€: B <br />Bus. Lic #: 367025 <br />Worters' Compensation lnsurance:Carier: INSURANCE CO PANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: 04101/20'19 <br />8{tch+:48673 - 3/6/2019 I0: CCUE <br />office: CTYH Tronsi: 9,1 3lAccti: Ref;: {01331: <br />Rcpti:02552331 - 3/6/2019 3:38 Fn <br />Troosoct iofl Tolol 131t11!. <br />oecron Prorert ies (orp <br />Generol Plon ucdcte Fee <br />01116002- 516m000- <br />llechcn icol <br />01116002- 516040100- <br />ICL Check 000401 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By: <br />Subiecl lo Field: <br />guilding Permil #: <br />Multl-Family (5 or more unl Occupancy: <br />Alteration Constr Type: <br />lnterlor Remodel Code: <br />R-1 <br />VB <br />cMc 2016 Notes: lnstall new washer and dryer inside each apartmenl <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />Dale: <br />.*,n",^,"*ffi"11' <br />10199089 <br />03/06/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every perrnil issued shell become invalid unless lho work on lhs stte <br />authonzed by such perrnil is commenccd within 180 days efrer ils <br />issuance, ot if lhe wotu authorized on the site by such pemit is suspended <br />ot abandoned lgt a penod of180 days afrer the tirne lhe wod< is <br />cofifienced <br />lnspector MID#: 2019-148634 <br />01 116002 5'1600 <br />01116002 51604 <br />$22.08 <br />$735.04 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Unit: <br />Block: NA <br />Contractor: <br />Address: <br />IJ <br />Planning Conditions: <br />$757.12 <br />$0.00 <br />$7 57 .12