HomeMy WebLinkAbout30140772 - PermitProject Address: 3152 S Main St
Assesso/sParcel 410-231-02 Lot 83
Unit:
Elock: NA
Bldg:
Tract: 7408
AddressRange: 3100-3260
Historic: No
Suile Range: A€
Zoning: CR
City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cA927o2
Permit counter: (714) 64.7-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Plumbing Permit #: 30140772
Pin #: 43967a-\
Owner:
Address:
Phone
Tenant Name:
011
011
01 1
011
011
011
011
011
0'l 1
011
51602
51602
51602
5'160i
5160i
5160i
51602
51602
5160C
5160i
Decron Properties Corp.
6222 Wilshire Blvd ill00
Los Angeles, CA 90048
(323) 5s6-6500
Decron Proporties Corp
6222 Wllshare Blvd #400
Los Angeles, cA 90048
(323) s56.6600
16002
16002
16002
'16002
16002
16002
16002
16002
16002
16002
FeoTypo Amount
Water Closet 14.22
Sink 12.70
Clothes Washer 13.97
Dishwasher 11.97
Garbage Disp 10.66
Gas Line alter/extend/a( 65.57
Water Service (Each 10 44.5'l
Alter Drain^y'ent 44.51
General Plan Update 22.08
lssuance 55.04
Qty
3.00
5.00
2.00
2.00
2.OO
2.00
2.OO
2.OO
1.00
1.00
Fee
$42.66
$63.50
$27.
$2 3.94
$21 32
$13'1 .14
$89.02
$89.02
$22 08
$55.M
Phone
Slate Lic #: 701419
Lic Type: B
Bus Lic #: 367025
Workers' Compensation lnsurance;
Carrier: INSURANCE COMPANY OF THE WEST
Policy #: VWE502968003
Expires. 0410112019
ilttl
:roti:0261
rongoct io
1968{
CTYH
ron Propert ie
Building Use:
Job Type:
Nature of Work:
R-1
VB
cPc 2016
rupdqt
I Att0000Multl-Family (5 or mors uni Occupancy:
Alteration Constr TYPe:
lnterior R€model Code:
Zuniga, Allissa
10199662
lnstall new washer and dryer inside each apartment
unit inlcudlng remodellng and upgrading fixtures
throughout. (Unlts #A-B)
Notes
Planning Condilions
Planning Approval B!,:
Plan Checked By:
Permit lssued By:
Subjecl to Faeld:
Building Permil #:
Ewry pomil issued shall became nvalid unless lhe wo* on the site
authoizod by such po,ntl is commanced within 360 days attot its
issuance. ot il the wo* authotizod on the sito by st,{h pomit is suspended
ot abondoned lor a peiod of 360 days aftet he lme the wod< is
commencocl
lnspector MID#: 2019-149914
05/06/2019
Account#
01116002 51600
01116002 51602
Fee Total
Paid to Date:
Balance Due:
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Tolal
$22.08
s543.s8
$565 66
$0 00
t565.66
Contractor:
Address
fo.r.,
[:::::
PLUMBING.INSPECTOR RECORD
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UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
Ptrap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbinq
Final Gas Test
Meter Release
FINAL llplt q M.t,/c,
Notes, Remarks, Etc
a-br7<e_>
Area/Storm Drain