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Project Address: 3128 S Main St <br />Lot: 83 <br />Unit: <br />Block: NA <br />AddressRange: 3100-3260 <br />Historic; No <br />Suite Range: A8 <br />Zoning: CR <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: O141667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 30140232 <br />Pin #: 25,479 <br />P hone <br />Tenant Name: <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />01 1 16002 <br />01 1 16002 <br />01 't16002 <br />01 116002 <br />01116002 <br />0'11'16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1600 <br />51602 <br />Fee <br />$28.44 <br />$50.80 <br />$27 .94 <br />$23.94 <br />$21.32 <br />$ 1 3'r .14 <br />$89.02 <br />$89.02 <br />$22.08 <br />$55.04 <br />Decron Properties Corp. <br />6222 Wilshire Blvd #.400 <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) 555-6600 <br />Fee Type Amount Q() <br />Water Closel 14 22 2.0O <br />Sink 12.70 4.00 <br />Clothes Washer 13.97 2.0O <br />Dishwasher 11.97 2 00 <br />Garbage Disp 10.66 2.O0 <br />Gas Line alter/extend/a( 65.57 2.00 <br />Water Seryice (Each 10 44.51 ., . ., i 2 Q0 <br />Atter Drainly'ent 44.51, it 2.00 <br />General Pbn Update 22.08 : ':' ' '1.00 <br />lssuance 55.04 ' 1.OO <br />Phone <br />Slato Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier; Exompt <br />Policy #: <br />Expires: <br />(! <br />0 <br />P <br />0I <br />al Jrdote Fee <br />)0000- <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Multi-Famlly (5 or mors uni Occupancy: <br />Alteratlon Conslr TyPe <br />lnterlor Remodel Code: <br />R-1 <br />VB <br />cPc 20t6 <br />Date: <br />Date: <br />Date: 1A13|2O1A <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: lnstall nery washer and dryer inslde each apartment <br />unil inlcuding remodeling and upgrading firtures <br />throughout (Units *A€) <br />$538.74 <br />s0.00 <br />$538.74 <br />Zuniga, Allis <br />Buildins Permit #: 10198279 <br />Ewry po,,lit issued shall become invalid unless the wo* on the site <br />authoized by such pemil is cgmmenced within 1 80 ddys after its <br />issuancc. or it the wo* autlloized on iE site by such perfiit is suspended <br />or ebondoned fot a Ndod ol 1 80 days aftot UE lma the wo* is <br />commonccd. <br />lnspector MID#: 2017-'135444 <br />011 16002 51600 <br />011 16002 51602 <br />$22.08 <br />$516.66 <br />Fee Total: <br />Paid lo Date: <br />Balancg Due: <br />AssessofsParcel: 410-23142 <br />Bldg: <br />Tract: 7/108 <br />Planning Conditions: