Laserfiche WebLink
Proiect Address: 3256 S Main St <br />Assessor'sParcel: 110-23142 Lot: 83 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 7/1(}8 <br />AddressRange: 3.t00-3260 <br />Historic: No <br />Suite Range: A-B <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, CA92702 <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 40132704 <br />Pin #: 572OO <br />Ownerl <br />Address: <br />Conlraclor <br />Address: <br />011 16002 <br />01't'16002 <br />01116002 <br />011 16002 <br />011 16002 <br />5'1604 <br />51604 <br />51604 <br />5160C <br />51604Tenant Name: <br />Oecron Properlies Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) ss6-6600 <br />Decron Properlies Corp <br />6222 Wilshire Blvd #400 <br />Los Angele3, CA 90048 <br />(323) 556-6600 <br />Feo Type Amount <br />Clothes Dryer - Residen 4O.U <br />Bathroom Fan 30.52 <br />Range Fan 32.30 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />2.00 <br />2.00 <br />2.OO <br />1.00 <br />1.00 <br />Feo <br />$80.68 <br />$61 .04 <br />$64.60 <br />$22.08 <br />$s5.04 <br />Botchf:463ru - rc/ll/ <br />off i ce: CTYH lronsi <br />Acct +:Rcptl:02{tl0l6 - 10./ <br />Tnonsoct ion Totol <br />Refi! I <br />l1l?01st, <br />t <br />Decnon Propent ie9 Corf <br />6e$erol Plon lrpdote fee <br />01tt6@2- 5t600000- <br />llechon icol <br />0l1l6m2- 5160{000- <br />ICL Cteck 000343 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Plsnning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Typel <br />lnterior Remodel Code: <br />10t1112018 <br />Account# <br />0't 1 16002 51600 <br />01 1 16002 51604 <br />$22.08 <br />5261.36 <br />Fee Tolal <br />Paid to Dale: <br />Balance Due: <br />Notes: lnstall now washer and dryer inside each apartmenl <br />unit inlcuding remodeling and upgrading fixtures <br />throughout. (Units #A-B) <br />$283.44 <br />$0.00 <br />$283.44 <br />Date: <br />Oale: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />10197972 <br />Ewry pamit issued shall becgrne involid unlass fhe wo.t on thc s,te <br />authonzed by such pennil is cfimenccd wilhn 1 80 doys afret ils <br />issuance, or if the wo* authonzod on the site by such permil is suspended <br />ot abdNoned lor a porid ol 1 80 days alter the tirne the wgd< is <br />comrrerr@d. <br />MID#: 2018-146534 <br />Phone: <br />Phone: <br />State Lic *: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #; <br />Expires: <br />19 of <br />t32701 <br />r:r:01 An <br />t927.97 <br />R-1 <br />VB <br />cMc 2016 <br />lnspector