HomeMy WebLinkAbout30139748 - Permit (2)city of santa Ana 20Civic Center Plaza(M-19), Santa Ana, CA127O2 Plumbing
Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714]. 647-5853
Permit #: 30{ 39748
Pin #: 50475
Proiect Address: 3008 S Main St
Assessor'sParcel: 410-311-02 Lot: NA
Unit:
Block: NA
Bldg:
Tract NA
AddressRange: 2902-3058
Historic: No
Suite Range: A-F
Zoning: CR
07
Owner:
Address
Contractor:
Address:
P hone
Tenant Name:
Oecron Properties Corp
6222 Wilshire Blvd ,1400
Los Angeles, CA 90048
(323) ss6-6600
Decron Properties Corp
6222 Wilshire Blvd *t400
Los Angeles, CA 90048
(323) s56-6600
011
011
011
011
011
0'1 1
011
011
011
0'1 1
16002
16002
16002
16002
16002
16002
'16002
16002
16002
16002
51602
51602
51602
5'1602
51602
51602
51602
51602
5160C
51602
Fee Type Amount Qty Fee
Water Closet '14.22 8.00 $113.7e
Sink 12.70 14.00 $177.80
Clothes Washer 13.91 6.00 $83.82Dishwasher l't .97 6.00 $71.82
Garbage oisp 10.66 6.00 $63.96
Gas Line aller/extend/a( 65.57 6.00 $393.42
Water SerCiDDdElcI B4 -44.r76/2tJLg 6.q0: LR0gn6[OB
Atter Drairflfdri6e: CTYH 4,JGqnsi: 5 6.00 r0Sp6z.t$
cenerar effi
fr d6p3
+ z n ?2 a\ n|lrzi i I Sf | fl 'lf $zz.oe
lssuance Tronsoct ion TdfrQa 1f$.599.a955.04
Decron Propert ies Corp
Phone
Generol Plon Updote Fee
0t11600?- 51600000-
Plurb ins
0tl1600?- 51602000-
ICL Check 000282
722.t8
tl r 4?3.7{
t8r 389. {l
Building Use:
Job Type:
Nature of Work
Planning conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Multi-Family (5 or more uni Occupancy:
Alteration Constr Type
lnterior Remodel Code:
Date
Date
R-t
VB
cPc 2016
Zuniga, Allissa
10197123
Every permit issued shall become invalid unless the wo* on tho site
authoized by such permit is commenced within 180 days ofiet its
issuance, or it the wok authoized on the site by such petmit is suspended
or abandoned for a petiod otl80 days aftet the time the work is
commenced.
07125t2014
Account#
lnterior renovalions to units A-F. lnterior renovations
include installation of a washer and dryer, repainting
of building, plumbing, and light fixtures throughout
each unit.
$1 ,515.82
$0.00
$'l ,515.82
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$22.08
$1,493.74
lnspector MtD#. 2018-144520
011'16002 51600
01116002 51602
Fee Total
Paid to Date:
Balance Due:
State Lic #: 701419
Lic Type: B
Bus. Lic #: 367025
Workers' Compensalion lnsurance:Carrier: Exempt
Policy #:
Expires:
Notes:
PLUMBING.INSPECTOR RECORD
COMMENTSID/SIG.APPROVALS
UNDER GROUND
Waste & Vent
Water-Under f loor
Gas-Underfloor
SewerBuildin
Area/Storm Drain
lnterce r/ Clarilier
TOP OUT
Waste & Vent
Water Pi tn
Gas Pi i
Rool Drain
Tub/Shower Test
Rou h Water Heater
POOL/SPA
P{ra Drain Line
Main Draini Pool Pi I
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn S nkler
Sanit Sewer/Ca
Back Flow Device
&Rou h Plumbi
-/(vFinal Gas Test
Meter Release
FINAL
Notes Remarks Etc
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