My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10195618 - Permit
PBA
>
Building
>
Permits
>
M
>
Main St
>
3154 S Main St
>
10195618 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2021 10:50:05 AM
Creation date
7/27/2021 10:50:04 AM
Metadata
Fields
Template:
Permit
Permit Number
10195618
Full Address
3154 S Main St
Permit ID
238663
Master ID Number
2018-141249
Project Name
The Adagio - W/D Installation
Street Number
003154
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
2/21/2018
Issued Date
2/26/2018
Finalized Date
4/24/2018
Flood Zone
X-0602320278J
Description of Work
Install new washer and dryer inside each apartment unit inlcuding remodeling and upgrading fixtures throughout. (Bldg #27 Units #A-F)
Nature of Work
Interior Remodel
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {0195618 <br />Pin #: 81644 <br />Project Address: 3154 S Main St <br />Assessor's Parcel:410-231-02 <br />Bldg Address Ranger 3100-3260 <br />Historic: No <br />fl <br />Suite Range: Bldg 127 Units #A-l <br />Zoning: CRBlock: NA Tract: 7408 <br />Building Use: Multi-Family (5 or more units) Occupancy: R-2 1st FL Area Patio: <br />Job Type: Altoration Constr Type: V B 2nd FL Area T.l.Area: <br />Nature of work: lnterior Remodsl code: cBc 2016 olher Areas: yards Req'd <br />Existing Bldg. & Use: Apartments Flood Zone: X-0602320278J carage Area vatuation: $25,000.00 <br />Proposed Use: # of Stories: <br />Totat <br />Description of Work: lnstall new washor and dryer inside each apartment unit inlcuding remodeling and upgrading fixtures throughout. (Bldg f27 Units <br />fA-F) <br />planning Conditions:This is part of a major multi-res rehab & ths permitting procesa is being done ministsrial No discretionary action prcpoSod at this <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Decron Properties Corporation <br />6222 Wilshire Blvd , Ste 400 <br />Los Angeles, CA 900/fg <br />(323) s56-6600 <br />Contractor: DecronProperliesCorp <br />Address: 6222 Wilshire Blvd rl400 <br />Los Angeles, CA 90048 <br />Phone: (323) 556-6600 <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensalion lnsurance: <br />Carrier: Exempt <br />Policy f: <br />Expires: <br />Address <br />Phone <br />License #: <br />Archilect / <br />Desiqner: <br />Address; <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Gomez, Pedro <br />Zuniga, Alliss <br />Dale: 0210212018 <br />Date: <br />Oale 0212612018 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />0 777600 2 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />57607 <br />53600 <br />57672 <br />57600 <br />57607 <br />$154.26 <br />$213.86 <br />$1.00 <br />$21.25 <br />$52.98 <br />Permit Fee <br />Plan Check Fee <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Account#Total <br />Ewry pefinil issued shall becofie invalid unless the work ot tf,e sile aulhoized by <br />such pemil is commenced within 180 days allet its issuance.ot il the wot* authonzed <br />on the site by such pemit is suspended ot abandonod fot a petiod of180 days after <br />the time the wo* is cornmenced . <br />s21 .25 <br />$207 .24 <br />$1.00 <br />$213.86 $443.35 <br />$0.00 <br />t443.35 <br />lnspector <br />01 1 16002 51600 <br />01 1 16002 51601 <br />01116002 51612 <br />01 1 16002 53600 Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot: 83 <br />Unit <br />Engineer <br />MID# 2018]141249
The URL can be used to link to this page
Your browser does not support the video tag.