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Proiect Address: 3148 S Main St <br />Assessor'sParcel: 410-231-02 Lot: 83 <br />Bldg: <br />Tract: 7408 <br />qUnit: <br />Block: NA <br />AddressRange: 3100-3260 <br />Historic: No <br />Suite Range: A-B <br />Zoning: CR <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Requests: (7 1 4\ 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Electrical Permit #: 2lJ16fi,4fi7 <br />Pin #: 61236 <br />City of Santa Ana <br />Permit Counter: (7'14) 647-5800 <br />Owner: <br />Address <br />Contractorl <br />Address: <br />Tenant Name: <br />Decron Properties Corp <br />6222 Wilshire Blvd #400 <br />Los Angeles, CA 90048 <br />(323) ss6-6600 <br />Decron Properties Corp <br />6222 Wilshire Blvd Jr400 <br />Los Angeles, CA 90048 <br />(323) 556-6600 <br />01 1 16002 <br />01 1 '16002 <br />01 I 16002 <br />01 1 16002 <br />01 't 16002 <br />01 1 '16002 <br />5160: <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />Qt] <br />3.00 <br />26.00 <br />4.00 <br />2.00 <br />1 .00 <br />'1 .00 <br />Fee <br />$4.7 4 <br />$27.30 <br />$99.16 <br />$106.56 <br />$22.08 <br />$55.04 <br />Fee Type Amount <br />Light Swalches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Dedicated Circuit 24.79 <br />Subpanel 53.28 <br />General Plan Update 22.OA <br />lssuance 55.04 <br />Phone <br />State Lic #: 701419 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Eotchi:4191{ - 7/20/21}18 I0: LR0SALESoffice: CTYH Tponsi: 11 u of 13Acctl: Ret+. 2t]ta64&7 <br />RcPtS:02328390 - 7!2n!21!B 10:4, Atj <br />Tronsoct iofl Total 16:47i. t? <br />Decron Propert ies Corp <br />G€neral Plon Updote Fee <br />01116002- 51600080- <br />Electr icol <br />01116002- 51603000- <br />ICL Check 000275 <br />t2?.{8 <br />s?92. SCI <br />t6t473.99 <br />Planning Conditaons <br />ate <br />Zuniga, Allissa <br />10197064 <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 Notes <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <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 />$314.88 <br />$0.00 <br />$314.88 <br />07119t2018 <br />Account# <br />01116002 51600 <br />011 16002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$292.80Every pomit issued shall become invalid unloss the work on the site <br />authotized by such pemit is commenced within 180 days aftet its <br />issuance, ot if the wo* authoized on the site by such parmit is susponded <br />ot abandoned for a poriod of 180 days aftet the time lhe work is <br />commenced. <br />lnspector <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe: <br />lnterior Remodel Code: <br />MID#: 20'17-135548