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Proiect Address: 3054 S Main St <br />Assessor'sParcel: 410-311-02 Lot: NA <br />Unit: <br />Block: NA <br />Btdg: <br />Tract NA <br />AddressRange: 2902-3058 <br />Historic: No <br />Suite Range: A-F <br />Zoning: CR <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 40{33t39 <br />Pin #: 36343 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Tenant Name: <br />Decron Properties Corp <br />6222 Wilshire Blvd Jr400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />01116002 51604 <br />01116002 5160,4 <br />01 1'16002 51604 <br />01116002 5160C <br />01116002 5160( <br />Decron Propert i es CorpPhone <br />Gmenol Plcn ljpdcte Fee <br />01116002- 51600000- <br />llechon icol <br />011160102- 516040@- <br />ICL Check 0@{04 <br />t22.tl: <br />r735.0, <br />isr, +lt . ?, <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval Blr <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />lnterior Remodel Code: <br />Date: <br />Dale: <br />Date: 03/06/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: lnstall nery washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A"F) <br />$757.12 <br />$0.00 <br />$757.12 <br />Zuniga, Allissa <br />Buildins Permit #: 10199096 <br />Every pednit issued shall become invalid unless the wo* on lhe site <br />authoized by such pemit is commenced within 1 80 days dfler its <br />issuance, or if the wort authotized on the site by such petnit is suspended <br />ot abandoned lot d peiod of 1 80 days af,er the timo the wo* is <br />commenced. <br />lnspector <br />01 1 16002 51600 <br />01 1 16002 5'1604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$735.04 <br />Phone: <br />Feo Type Amount Qty Fee <br />Clolhes Dryer - Residen 40.34 6.00 $242.M <br />Bathroom Fan 30.52 8.00 $2.14.16 <br />Range Fan 32.30 6.00 $193.80 <br />GeneralPdaillg,Fll6zr _23*Pzurc 189 ccrrii[3?.o8 <br />lssuance0[fice! CTYil 55r0*rsi: 94 1.00 10 ,1tr55i04Accti: Refi: 401331:j:i <br />RcptS:02552310 - 3/6'12019 3:38 Pn <br />Tronsoct iofl Totol 134r441.9t1 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE502968003 <br />Expires: 04/01/2019 <br />R-1 <br />VB <br />cMc 2016 <br />MID#: 2019-148637