HomeMy WebLinkAbout30140764 - PermitProject Address: 3000 S Main St
Assessor'sParcel,ll0-31l-02 Lot NA
Unil:
Block: NA
Bldg:
Tracti NA
AddressRange: 2902-3058
Historic; No
Suite Range: Af
Zoning: CR
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,T7O? Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 d
Permit #: 3lJ14076,4
Pin #: 38365
Phone
Tenant Name:
Decron Properlies Corp.
6222 Wilshi16 Blvd ,1400
Los Angeles, CA 90048
(323) 5s6-6600
Decron Properties Corp
6222 wilshire Blvd #400
Los Angeles, CA 90048
(323) 556-6600
01't 16002
01116002
01116002
011 16002
01116002
0'1116002
01116002
01116002
01 1 16002
01116002
51602
51602
5160i
5160i
5160i
51602
51602
5160i
5160C
5160i
Fee
$1 13.7€
$177.80
$83.82
$71.82
$63.96
$393.42
$267.06
$267.06
$22 08
$55 04
FseTypo Amount
Water Closet 14.22
Sink 1270
Clothes Washer 13.97
Oishwasher 11.97
Garbage Disp 10.66
Gas Line alter/extend/a( 65.57
Water Service (Each 10 44.51
Alter OrainNent 44.51
General Plan Update 22.08
lssuance 55.04
f\rt.' ltit+)i:]4 ' \;/ t;/
Phone
State Lic #. 701/tl9
Lic Type: B
Bus Lic #: 367025
Workers' Compensation lnsurance.
Carrier: INSURANCE COMPANY OF THE WEST
Policy #: WVE502968003
Expires: 0410112019
Building Use:
Job Type:
Nature of Work
R-t
VB
cPc 2015
Planning Conditions:
Planning Approval Bla
Plan Checked Byl
Permit lssued By:
Subject to Field:
Building Permit *:
Every Nnnit issued shall boco,,e invalid unless the work on tho site
authonzad by such pennit is cgfimenced within 360 doys aftet its
issuanco, ot if the wod< aulhorized on the site by such pgmil is suspended
ot abandoned lot a petiod of360 days afret the time the wo* is
cofifirenc€d
lnspector MID#: 2019-149962
"N
Date:
Date:
Date:
lnstall new rvasher and dryer inside each apartment
unit inlcuding remodeling and upgrading tixtures
throughout. (Units *A-F)
$1 .515.82
s0.00
$1,515.82
Multi-Famlly (5 or mora uni Occupancy:
Alteration Conslr Type
lntorior Remodel Code:
Zuniga, Alliss
10199645
Misc. Receipt:
Misc. Receipt:
Misc. Receipl:
Total
011 16002 51600
01'1 16002 51602
$22.08
$1,493.74
Fee Total
Paid to Date:
Balance Due:
Owner:
Address:
Contractor:
Address:
Qry
8.00
14.00
6.00
6.00
6.00
6.00
6.00
6.00
1.00
1.00
Notes.
Ger
(rl
P1t
05,06/20r9
Account#
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS OWNET AUILI'ER DETtrAN ION
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_l drry lhd
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m 6' otrErM,rn. I|rovnird of s.d.i 170i.) of ttE llhr coda I JEU. (lnh*,!h a,mtly wirh tl$- FmYirhnr
i unlstuL rn rt.ll {lrF m dr$hF to ffinl Fi6 !n
civrl fin r op lo oE huodcd rh.ur.d doll& (tl L rn ldirnn lo tlr co{oao,uENti.r rhtusd ( rmv'd.d fn th.
S.dnn ]0?6 of rlE lilnr Cod(. d.d ..d
lrtcrAx,ut!.:l
I hally .llrb u,& Ftlt of Fr!, t{ I b t€!.d u!d6 Fwii! orcllFd c (ffi4 }it s.di,! 70o) of Divi.in !
or 0E AuiE..d Pot-n cod.. id nt lifl i in ltll &c. ti.fFcr.
colErluqlolu.llulElclBcr.
I Hy.ffm ',,n6 !<.ry of Fr,,y rhr dEr ir. or.ndih latdiE .tnry 6. lll F6.rtE of lt wt t', tlti{t tnir Fm i
rm.d (S*. 109?, Civ. C ).
lprr rclrtT ptcr {r alifl
I hEi,iltnurl6 F!!, of F sy @ of fi. t llorna deEtriB
D.mlnnn PmnFArt nor Nor'licdni f.d.Dl Rc8llnEN Onk ao, P.n6l
-t.qu!d
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.dr ry rhd I lIE .url rh! 4tlF.ri.. in r!r. llEl r .hov. rrftDr.hn n od.r I i8E ro otrPly *ilh .U Cny .id coudy
qdEEd..d srd. t G E!"9 rd .ldrEr.tr td h.Eby rrtsia rF.*nrnq oiilit 9y id cddy ro arn qnn llE
.l$w rrnlnNd |lrit.rry tr
Appu..nl or At.ri sl*n.lur.:')clJ
f/./+
UNDER GROUND
blr/rc Z fu /ot
Water-Under floor y'cho .D 'dttl ta I
Gas-Underfloor
Building Sewer
lnterceplor/ Clarifier
TOP OUT
Waste & Vent z/</,,e.ro l*a
Water Piping
Gas Pipino t/c/, t 4.d rb)
Roof Drain
Tub/Shower Test
Rough Water Heater
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test 1/r./ rs tzate /o\
Meter Release
FINAL T ltt /tq
Waste & Vent
Area/Storm Drain
POOUSPA
^.-?q/2
,*rn"' Q- -c/5ttf
Notes, Remarks, Etc.