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Project Address: 3024 S Main St <br />Assessor'sParcel: 410-311-O2 Lot. NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />Suite Range: A-F <br />Zoning: CR <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA9?702 <br />lnspection Requests: (714\ 667-?738 lnspector Section; (714) 647-5853 <br />Mec hanica I Permit #: 4Ol <br />Pin #: <br />d,, <br />25654 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properties Corp. <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) ss6-5600 <br />01116002 <br />011'16002 <br />01116002 <br />01116002 <br />011 16002 <br />51604 <br />51604 <br />5160,4 <br />5160C <br />51604 <br />Foe Typo Amount Qty <br />Clothes Dryer - Residen 40.34 6.00 <br />Bathroom Fan 30.52 7.00 <br />Range Fan 32.30 6.00 <br />General Plan Update 22.08 1.00 <br />rssuancegotch+:ist.^ ..ff/Wzit,; 109,. <br />0, I ice! (:TYll Trons+: 94 <br />A,.. t.i: R,'l+: ,ltrl , <br />l(, r,t i; (12552317 i/6/2(tl9 \,.\l' <br />Trsncn,'t ic,n loLul ,.i ',"r <br />Fee <br />$242.04 <br />$213.64 <br />$193.80 <br />$22.08 <br />$55.04 <br />H <br />1.91Phone <br />Decnon Pnogeft i eE Corp <br />Geneeol Plon tlpdate Fee <br />(r1116002- 51600000- <br />Elect. icol <br />01116002- 51603000- <br />ICL Check 000{01 l31t I <br />Planning Conditions <br />Planning Approval B!i: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 101 99085 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe: <br />lnterior Remodel Code: <br />R-1 <br />VB <br />cMc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Noles: lnstall new wa3her and dryer lnslde each apartmont <br />unit inlcuding remodeling and upgrading flxtures <br />throughout (Unlts A-F) <br />$726.60 <br />$0.00 <br />$726.60 <br />03106/2019 <br />Account# <br />01116002 51600 <br />011 16002 51604 <br />$22.08 <br />$704.52 <br />Fee Totat <br />Pard to Date: <br />Balance Due: <br />Ewry pemit issued shall becoma invahd unless the wo* on the site <br />authoized by such pemit is conmenced within 1 80 days aftet its <br />issuanca. ot il the wo* authonzgd on lhe site by such peinit is suspended <br />or abandgnad lor a penod ol 1 80 days afret tlrs lme the wo* ts <br />commenc€d. <br />lnspector MID#: 2018-14839'l <br />AddressRange: 2902-3058 <br />Historac: No <br />Stale Lic #: 701419 <br />Lic Type B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Canier: II{SURANCE COMPANY OF THE WEST <br />Policy *: YWE5029G8003 <br />Expires: O4r0lrm19 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />S4i'.