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20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20167927 <br />Pin #: 13095 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Proiect Address: 3054 S Main St <br />LoI NA <br />Unil; <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />fry <br />Owner: <br />Address <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />01 I 16002 5'160: <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 1'16002 5160: <br />01 116002 5160C <br />01116002 5160: <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 90048 <br />(323) 556-6600 <br />Fee Typo Amount <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Dedicated Circuit 24.79 <br />Subpanel 53.28 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />8.00 <br />76.00 <br />12.00 <br />6.00 <br />1.00 <br />1.00 <br />Fee <br />$12.64 <br />$79.80 <br />$297.48 <br />$319.68 <br />$22.08 <br />$5s.M <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 357025 <br />workers' Compensalion lnsurancf:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: 04/0112019 <br />Planning Conditions <br />Planning Approval By1 <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buiuins Permit #: 10199096 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TyPe: <br />lnlerior Remodel Code: <br />R-t <br />VB <br />cEc 2016 Notes <br />Generol Plon UPdoUe Fee l, <br />01116002- 51600000- <br />Electricol ; <br />"101t 16002- 51603000- <br />ICL Check 00040{ $.i ' '' <br />lnstall new werher and dryer inside each apartment <br />unlt inlcudlng rsmodoling and upgrading fixtures <br />throughouL (Unlt3 #A-F) <br />$786.72 <br />$0.00 <br />$786.72 <br />Date: <br />Date: <br />Oate: 03/06/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemil issued sha become invalid unless the wo* on lhe site <br />authorized by such pemit is commenccd within 180 days afret ils <br />issuanca. ot if lhe wod< authonzed on the site by such perfiit is susponded <br />ot abandoned lot a penod of 1 E0 days after the time lhe work is <br />comfien@d. <br />MID#: 2019-148637 <br />$22.08 <br />$764 64 <br />Fee Total <br />Paid lo Oate: <br />Balance Due <br />Assessor'sParcel: 410-311-02 <br />eotch+:48673 - 3/6/2019 IDr CCUELLAI <br />office! CTfi Trons+! 9{ ll ,:tlccti: Refi: 201579?7 <br />Rcot*:0?552311 - 3/6/2019 3:38 Pn <br />Tronsoct ioo Total 131,4t,i.')r <br />oecron Propert ies CorP <br />Building Use; <br />Job Type: <br />Nalure of Work: <br />01 1 16002 s1600 <br />01 1 16002 51603 <br />lnspector