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10197051 - Permit
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10197051 - Permit
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Last modified
8/10/2021 9:05:07 AM
Creation date
8/10/2021 9:05:06 AM
Metadata
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Template:
Permit
Permit Number
10197051
Full Address
3142 S Main St
Permit ID
243742
Master ID Number
2017-135546
Project Name
The Adagio-W/D Installation
Street Number
003142
Street Direction
S
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
7/18/2018
Issued Date
7/19/2018
Finalized Date
8/23/2018
Flood Zone
X-0602320278J
Description of Work
Install new washer and dryer inside each apartment (units A-F), repainting of the entire complex, plumbing and light fixtures throughout each unit.
Nature of Work
Interior Remodel
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?0 <br />Proiect Address: 3142 S Main St <br />Assessor's Parcel: 410-231-02 Lot: 83 <br />Address Range: 3100-3260 <br />Hastoric: No <br />Suite Range: A-F <br />Zoning: CRBlock: NA Tract:7408 <br />city of Santa Ana 20 Civac Center Plaza (M-19), Santa Ana, CA,27O2 Building <br />Permit Counter: (714) 647-5800 lnspectlon Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {Ol9705{ <br />Pin #: 45837 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Planning Conditions: <br />Multi-Family (5 or more units) <br />Alteration <br />lnterior Remodel <br />Apartment Complex <br />Occupancy: <br />Constr Typel <br />Code: <br />Flood Zone: <br /># of Stories: <br />R-2 <br />VB <br />cBc 2016 <br />x-0602320278J <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area <br />Totat <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: <br />Description of work: lnstall new washer and dryer inside each apartment (units A-F), repainting of the entire "g!tlB!"lrlfdii"!iggril1,li$" t'l;lr??oro,-,_. <br />throughout each unit. oFii;;a Ciiti TnonE+: 11 I ot t;j <br />$25,000.00 <br />Acct+: ftef+: 1r-r197,;,r, <br />Rcpt+:0?328381 : 7 /2t12fr78 l0:{9 Afl <br />Engineer: <br />Address: <br />Ironsoct ion Totol <br />Decron Prorert ies Corp <br />Generol Plon UpdqLe Fee <br />01116002- 5l6q)m0- <br />Euildins <br />01r 16002- 5160100(r- <br />Blds Stds Revolv ine <br />0r11600?- 51612000- <br />P/C Bu i Id ins <br />0t 1 16002- ,3600000- <br />ICL Check AOO275 <br />l(, t477.9i <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />i22.DS <br />t215.2? <br />t1.rl0 <br />t222, L6 <br />16 t473,99 <br />Decron properties Corp <br />6222 Wilshire Ave #400 <br />Los Angeles, CA 90048 <br />(323) 556-6500 <br />Contractor: DecronPropertiesCorp <br />Address: 6222 Wilshire Blvd rr400 <br />Los Angeles, CA 90048 <br />Phone: (323) 556-5600 <br />State Lic #r 7014'19 <br />Lic Type: B <br />Bus. Lic #: 367025 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />lvlar. Escarlel <br />Zuniga, Allissa <br />Dale: 0411312017 <br />Date: <br />Date: 07/19/2018 <br />Subject to Fieid: <br />l\ilisc. Receipt <br />N/lisc. Receipt <br />Nilisc. Receipt <br />07176002 <br />07776002 <br />0 77760 0 2 <br />07776002 <br />07776002 <br />5760 7 <br />s 3600 <br />57672 <br />5 7600 <br />5760 7 <br />Permit Fee <br />Plan Check Fee <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$160.25 <br />$222.16 <br />$1.00 <br />$22 08 <br />$55.04No <br />No <br />No <br />No <br />Fire lnsp. Req'd; <br />Police lnsp. Req'd ffi Account#Total <br />Flood Zone Cert. Req'd: No <br />Every pemit issued shall becomo invalid unless the wok on the site authoized by <br />such permit is comfienced within 180 days after its issuance,or il the work authorized <br />on the site by such peftnit is suspended ot abandoned fot a period o1180 days after <br />the time the work is commenced <br />lnspector <br />01116002 51600 <br />01116002 51601 <br />01116002 5't6'12 <br />01 1 '16002 53600 <br />$22.O8 <br />$215.29 <br />$1.00 <br />$222.16 Fee Total <br />Paid to Date: <br />Balance Due: <br />$460.53 <br />$0.00 <br />$460.53 <br />Unit:Bldg: <br />0 <br />Phonel <br />License #: <br />MID#: 2017-135546
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