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Proiect Address: 3024 S Main St <br />Assessor'sParcel: 4'10-311-02 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A-F <br />Zoningr CR <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667-2738 lnspector Sectaon: (714) 647-5853 <br />Electrical Permit #: zoro#lo <br />Pin #: 34698 <br />Owner. <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <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 rr400 <br />Los Angeles, CA 90048 <br />(323) 555-6600 <br />Foe Type Amount aty <br />Light Switches, Occ. Se 1.58 8.00 <br />Light Fixtures 1.05 76.00 <br />Oedicated Circuit 24.79 12.00 <br />Subpanel 53.28 6.00 <br />General PIan Update 22.08 1.00 <br />lssuance 55.04 1.00 <br />$q[,:h{ :4867:i ' }/6/2t]l'/ I0: <br />0li ice: CTYH fronsir i4A(.,::t+: Rel'+ i 2Lr1 <br />R ,t+: r-12552345 3/6/2tr19 l l3fl <br />Tronsoct ion Totql $.iii, <br />Phone <br />State Lic *: 701/119 <br />Lic Type: B <br />Bus. Lic #r 357025 <br />Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: VWE502968003 <br />Expires: 0110112019 <br />rrr lnopent ies Cot'r <br />Building Usei <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Zuniga. Allissa <br />Buildins Permit #: 1 0199085 <br />Every pemit issued shall become nvalid unless the work on the sito <br />authotized by such pennl is cofifienced wilhin 1 80 days aftet its <br />issuance, or if the wo* authotized on the site by such pennit is suspended <br />ot abendoned lot a ponod ol 1 80 days afrer lhe lime the wo* ts <br />commenced <br />lnspector MID#: 20'18-148391 <br />03,06/2019 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />$22.08 <br />$764.6,4 <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />$786.72 <br />$0.00 <br />$786.72 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />lnterior Remodel COde: <br />Date <br />Date <br />Date <br />R-1 <br />VB <br />cEc 20't6 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01116002 5160: <br />01 I 16002 5160C <br />01116002 5160: <br />Fee <br />$12.64 <br />$79.80 <br />$297 48 <br />$319.68 <br />$22.08 <br />$55.04 <br />7 91t <br />cenerol Plon Uedote f:ei <br />irl 116002- 51600(ltl(r- <br />Ele,,tr icol <br />tl1116(t(t2- 516(t3tt00- <br />ICL Chgck rltll:r4l:r4 <br />. t_l <br />Notes: <br />Fee Total <br />Paid to Oate: <br />Balance Due: