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Project Address: 3144 S Main St <br />Assessor'sParcel: 410-231-02 <br />Unit: <br />Block: NA <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CR <br />tI <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30139723 <br />Pin #: 76,411 <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />01116002 <br />01116002 <br />01 1 16002 <br />01'116002 <br />01 116002 <br />01116002 <br />01'116002 <br />01116002 <br />01116002 <br />0't '1 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />5't602 <br />51602 <br />51602 <br />51602 <br />5160C <br />51602 <br />Foe Type Amount Qty Fee <br />Waler Closet 14.22 2.OO $28.44 <br />Sink 12.70 4.00 $50.80 <br />Clothes Washer 13.97 2.O0 $27.94 <br />Dishwasher 11.97 2.00 $23.94 <br />Garbage Disp 10.66 2.00 $21.32 <br />Gas Line alter/extend/a( 65.57 2.00 $131.14 <br />Water Service (Each 10 44.51 2.00 $89.02 <br />Arter Drair{Ngthf :41911 -4+?is/7t1ts 2fl9, r,F:usffi9,.o2 <br />General PEFfqp{ateCTyH 24p&nBi: t1 1.00 g oS2?;08 <br />tssuance Accti: 55.04 Ref + r 1.0Or 1.jt?7:l$55.04 <br />Ff!,t+rn?3?8387 - 7 /?ti /2t_tl9 1.1:rt+q,.)li <br />Tronsoct ion Total ${:"i;ri",l <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurancelCarrier: Exempt <br />Policy #: <br />Expires: <br />Gmerol Plcn Ucdote Fee <br />01[6002- 51600000- <br />Plud ins <br />ofl16002- 51602000- <br />ICL Checlt 000275 <br />t?2 .0s <br />t514,65 <br />16r 173.99 <br />R-2 <br />VB <br />cPc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />lntedor Remodel Code: <br />Notes: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, All <br />Subject to Field: <br />Buildins Permit #: 101 97063 <br />Every pemit issued shall become invalid unless the work on the site <br />authoized by such peinit is commenced within180 days after its <br />issuance, or if lhe wo* authorized on the site by such pefinit is suspended <br />ot abandoned fot a peiod of 180 days after the time the wo* is <br />commenced <br />lnspector MID#: 20'17-135533 <br />01 1 16002 51600 <br />01116002 51602 <br />$22.08 <br />$516.66 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />lnstall new washer and dryer inside each apartment <br />(units A-B), repainting of the entire complex, plumbing <br />and light fixtures throughout each unit. <br />$538.74 <br />$0.00 <br />$538.74 <br />"v Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Lot: 83 <br />Bldg: <br />Tract 7408 <br />Owner: <br />Address: <br />Decron Properties Corp <br />6222 Wilshire Blvd ,1400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />Decron Properties Corp <br />5222 Wilshlre Blvd #400 <br />Los Angeles, CA 90048 <br />(323) 5s6-6600 <br />oecron Progert ies Corp <br />Building Use: <br />Job Type: <br />Nature of Work: <br />07119t2018 <br />Account#