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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2(J167176 <br />Pin #: 42318lnspection Requests: (7 1 4) 667 -?738 lnspector Section: (7 14). 647-5853 <br />Project Address: 3202 S Main St Unil: <br />Block: NA <br />Bldg: <br />Tract: 7408 <br />AddressRange: 3100-3260 <br />Hisloric. No <br />Suite Range: A.F <br />Zoning: CR <br />q <br />Assessor'sParcel: 410-231-02 <br />Owner; <br />Address <br />Decron Properties Corp. <br />6222 Wilshire Blvd ,r,100 <br />Los Angeles, CA 90M8 <br />(323) 5564600 <br />01 1 16002 <br />01 1 16002 <br />0'1116002 <br />011 16002 <br />01 1 16002 <br />011 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />5'1600 <br />51603 <br />Fee Type <br />Light Switches, Occ. Se <br />Light Fixtures <br />Dedicated Circuit <br />Subpanel <br />cenerat etAlr'tJpditd <br />lssuance l. <br />Amount <br />1 .58 <br />1.05 <br />24.79 <br />53.28 <br />Qty <br />8.00 <br />76.00 <br />12.00 <br />Fee <br />$ 12.64 <br />$79.80 <br />$297.48 <br />$3'19.68 <br />$22.08 <br />$s5.04 <br />Phone <br />Tenant Name zz.d 17 / 20t <br />600 <br />1.00 <br />1 .00nsl <br />Conlraclor <br />Address: <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) s55-5600 <br />55 04 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 357025 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />,00cr <br />arlxl- <br />orp <br />rFee <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />lnterior Remodel Code: <br />R-t <br />VB <br />cEc 2015 lnstall new washer and dryer inside each apartment <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-F) <br />Planninq Conditions; <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />10198031 <br />12J13t2018 <br />Account# <br />Every pemil issued shall becofie hvalid unless the wo* on the site <br />authonzed by such pemtt is (frmmenced within 180 days afret ils <br />issuance. ot if the wo* authorizod on the site by such permit is suspended <br />o. abandoned lor a peiod ol180 days eftet the ti,le lhe wo is <br />commencad. <br />lnspector il/lD#: 20'18-'146551 <br />01 1 16002 51600 <br />01 1 16002 5'1603 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Lot: 83 <br />oecl <br />Geot0llI <br />Ele( <br />0111 <br />I Ct: <br />Phone: <br />,r3000- <br />0110358 <br />Date: <br />ffi. <br />Noles: <br />$786.72 <br />$0 00 <br />s786.72 <br />$22.08 <br />$764.64