Laserfiche WebLink
20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit#: zot{trltz <br />Pin #: 69309 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Proiect Address: 3026 S Main St <br />Assessor'sParcel: 410-31142 Lot: NA <br />Unit: <br />Block: NA <br />Btdg: <br />Tract: NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range. A-B <br />Zoning: CR <br />Owner: <br />Address <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />Decron Properties Corp. <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />Oecron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />State Lic #: 701419 <br />Lic Type: B <br />8us. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: O4lO1l2O19 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditaons: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TyPe <br />lnterior Remodel Code: <br />R-1 <br />VB <br />cEc 2016 Notes <br />Zuniga, Allissa <br />10199086 <br />Date: <br />N-,il::.03/06/20't9 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />lhroughout. (Units #A-B) <br />$31 1 2C <br />$0.00 <br />$311.20 <br />Every pefinil issuod sha becofie invalid unloss the wo* on lhe site <br />authoized by such pefinit is commenced wilhin 180 days aftor its <br />issudnco. ot if the work authonzed on lhe site by such petmit is suspended <br />ot abandoned fot a penod of 1 80 days dftet the time lhe work is <br />commenced. <br />lnspector MID#: 2018-148392 <br />01 1 16002 51600 <br />01 I 16002 51603 <br />$22.O8 <br />$289.r2 <br />011 't6002 5160: <br />01116002 5160: <br />01116002 5160: <br />01 1 16002 5160: <br />01 1 16002 5160C <br />01116002 5'!60: <br />Fee Typo Amount Qty Fee <br />Light Switches, Occ. Se 1.58 2.00 $3.16 <br />Light Fixtures 1.05 24.OO $25.20 <br />Dedicated Circuat 24.79 4.00 $99.16 <br />Subpanel 53.28 2.@ $106.56 <br />Generar PsgtLlgdatfb1;,s 2ffitztts 1.ff: i.r;rl Ftf,p8 <br />lssuance 0ffice: CTyH Ssl9rtnsi: 94 '1.00 i:2 S55.04Accta: RPI'a : 2l:rl. ' <br />Rrpti:02552342 3/6/2019 3:Sg r i <br />Trqnsoc[ ion ToLul lii4 '41. . )t <br />Decron Pnopert ies (:orp <br />Generol Plon UpdoLe Fee <br />01116002- 51600000- <br />Electr ico I <br />01116002- 51603000- <br />ICL Checl 000401 <br />Phoner <br />Fee Total <br />Paid to Date: <br />Balance Due: