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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspection Requests: (714) 667-2738 lnspector Sectaon: (714) 6,47-5853 <br />Mec ha n ica I Permit #: 4lJ133124 <br />Pin #: 40155a] <br />Proiect Address: 3004 S Main St <br />Assesso/sParcel: 4'10-31l-02 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRangei 2902-305E <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />Decron Properties Corp. <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 900d8 <br />(323) ss6-6600 <br />01116002 51604 <br />01 116002 5'1604 <br />011'16002 5't604 <br />0'1116002 5160C <br />0't 116002 5160,{ <br />Feo Typs Amount <br />Clothes Dryer - Residen 40.34 <br />Eathroom Fan 30.52 <br />Range Fan 32.30 <br />General Plan Update 22.08 <br />lssuance[,rt,:h+ : /]{J,5/.i fft,0*'irt t, <br />lll I ii:e: r-:fYli lrerrs+: i4 <br />,\,:,:ti: R,:j'j <br />i(( p L+ r 025t? liJ .1/6ilit19 <br />I r on:',r,: t, iorr [0l,ui <br />Qty <br />600 <br />800 <br />600 <br />1.00 <br />1-00 <br />Fee <br />$242.M <br />$244.16 <br />$193.80 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: O4lO1l2O19 <br />Decron Propert ies CorD <br />Generol Plcn Updqte Fer <br />01116002_ 51600(100_ <br />llechun icol <br />01116002- 5160100(r- <br />ICL Chack 000{01 t <br />Building Use: <br />Job Type: <br />Nature o, Work <br />Planning Conditions: <br />Planning Approval B!,1 <br />Plan Checked By: <br />Permit lssued By: Zuniga, All <br />Subject to Field: <br />Buildins Permil #: 101 99070 <br />Multl-Family (5 or more unl Occupancy: <br />Alteration Constr TYPe: <br />lntorlor Remodel Code: <br />< <br />tssa <br />Oate: <br />Date: <br />Date:03/06,2019 <br />Account# <br />Noles: lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />$757.12 <br />$0.00 <br />f757.12 <br />Ewry pemit issuad shall becgme invalid unhss lhe wod( oa ths sile <br />auttadzod by such pe'r.nil is cgmmencod ,Nithin 1 80 deys after its <br />issuance. or il thg wa* authotized on the site by such Nrmil is sus@Ned <br />ot abadotl8d lgt a Nriod o1180 days after dE tirne tho wg* is <br />commen@d. <br />lnspector MID#: 2019-148633 <br />01116002 51600 <br />01'l '16002 51604 <br />s22.O8 <br />s735.04 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone: <br />{01 <br />3:38 <br />i31, <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />R-t <br />VB <br />cMc 2016