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Project Address: 3024 S Main St <br />Assesso/sParcel: 410-311-02 Lot: NA <br />Bldg: <br />Tract NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permil Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7141U7-5853 <br />1.\ <br />Permit #: 30{40556 <br />Pin #: 57497 <br />Owner; <br />Address: <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properties Corp. <br />6222 Wlshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />Decron Properties Corp <br />5222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6500 <br />01116002 <br />01'116002 <br />01't 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01'116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5160C <br />51602 <br />Fes Type Amount Qty Fee <br />Water Closet 14.22 8.00 $113.7€ <br />Sink 1270 '14.00 5177.80 <br />Clothes Washer 13.97 6.00 $83.82 <br />Dishwasher 1197 600 $71.82 <br />Garbage Disp 10 66 6.00 $63.96 <br />Gas Line alter/exlend/a( 65.57 6.00 $393.42 <br />Water Service (Each 10 44.51 6.00 $267.06 <br />Alter DrainNent 44.51 6.00 $267.06 <br />Generar Pdfp,VLrdnlgll:j 22,Q& .ttt 1r.00 $22.08 <br />lssuance (rf l i(qr i.lYll ssIoatr!'l: ' i 1.00 $55.04 <br />t\,,1i: I :l <br />ti, r,t.,^:rl:):',';?.i46 :."i'/?rr1 i i':' <br />i r ,rr' rl' L ' <br />r-'rr l"l'rr l <br />i1,, r'rrh IfoPefi lr'r' ' t'i I <br />Phone <br />Stale Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensalion lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: 0410112019 <br />Multl-Famlly (5 or more uni Occupancy: <br />Alteration Constr TyPe: <br />tnterior Remodel Code: <br />R-1 <br />VB <br />cPc 2016 <br />03,05/2019 <br />Account# <br />011'16002 51600 <br />01116002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Ge[erol Plon UPdote Fet <br />(r1116002- 51600000- <br />Plurb ing <br />01116002- 51602000- <br />ICL Checl 00r)404 <br />Notes: lnstall new washer and dryer inside each aparlmenl <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A.F) <br />$'r ,515.82 <br />$0.00 <br />t1,5r 5.82 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subieci to Field: <br />Buildins Permil #: I 0199085 <br />Every pennit issued shall becgme nvalid unloss lra wotk on lhg sitg <br />autt otized by such pednil is c.mmenced within 1 80 days aftet its <br />issuance, ot il tha wg* authonzed on the site by such pemit is suspended <br />ot abendoned for d pedod of180 days afret the time the wott< i8 <br />commer@d. <br />lnspector MID#: 20'18-148391 <br />M,i'. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$1,493.74 <br />Unit: <br />Block: NA <br />Building Use: <br />Job Type: <br />Nature of Work: