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HomeMy WebLinkAbout30140555 - PermitProject Address: 3004 S Main St Lot: NA Unil: Block: NA Bldg: Tract NA AddressRange: 2902-3058 Historic: No Suile Range: A+ Zoning; CR City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-'19), Santa Ana, CAg27o2 Plumbing , lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 A\ Permit #: 3O140555 Pin #: 7a129 Owner: Address Contractor; Address: Phone Tenant Name: Oecron Properties Corp. 5222 Wllshire Blvd rr.l00 Los Angeles, CA 90048 (323) 5s6-6600 Decron Properlles corp 6222 Wilshire Blvd rr400 Los Angeles, cA 90048 (323) s55-6600 01'1 01'1 011 011 011 011 011 01'1 01'1 011 't6002 't6002 16002 16002 16002 16002 16002 16002 16002 16002 51602 51602 51602 5160? s1602 51602 51602 51602 5160C 51602 Foe $1 13.7e $177.80 $83.82 $71.82 $63.96 $393.42 $267.06 $267.06 $22.08 $55.04 Fes Typo Amount Qty Water Closet 14.22 8.00 Sink 12.70 14.00 Clothes Washer 13.97 6.00 Dishwasher 1 '1.97 6.00 Garbage Disp '10.66 6.00 Gas Line alter/extend/a( 65.57 6.00 Water Service (Each 10 44.51 6.00 Alter Orain^y'ent 44.5't 6.00 General Plan Update 22.08 1.00 rssuanceF,;r,hi,4i,i{i slifr..Jif ', +tu r\,-, lt: h,.l'i l l(L r.t.i I it2i"r?349 i,/t / !it\t) I ,:ill I rnr,,,n, l. ron 'lrri:r, Phone Slate Lic tt 70lal9 Lic Typq B Bus. Lic #: 367025 Workers' Compensation lnsurance:Canier: INSURANCE COMPANY OF THE WEST Polisy #: WVE502968003 Expires: 0{01/2019 oecron PPogert ies Corp Building Use: Job Type: Nature of Work Planning Conditions: Multi-Family (5 or more uni Occupancy: Alteration Constr TYPe lnterlor Remodel Code: R-1 VB cPc 2016 Notes:lnstall new washer and dryer inside each apartment unit inlcuding remodelang and upg.ading fixtures throughout. (Units #A-F) $1 ,5'rs.82 $0.00 $'1,51s.82 Planning Approval B)I Plan Checked By: Permit lssued By: Zuniga, Alliss Subject to Field: Building Permit #: 101 99070 Ewry pennit issuad shall become invaltd unless tho wo* o.t tho sits authoized by such pennit is commanced within 180 days anet its issuancc. or il lhe woft authorizod on ttlo site by stch pomit is suspended or abedoned lgt o peid ol 1 80 days after the time the wotu is cornmeo@d. lnspector MID#: 2019-148633 Date: Date: Date: 03/06/2019 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt; Total 01116002 51600 011 16002 51602 $22.08 $1,493.74 Fee Total Paid to Date: Balance Due: AssessoisParcel: 110-31142 PLUMBING.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS r,\\ \t l{ tI I t,[ H Dr lr \R \ l(r\ t Hy Im ur&r Folry otFjory rhd I n s.try ton rlE Coln.r6 Licce ts t'r rh hlbwfu lt.n (56 70!l'5 au.itB rn Ptuto. C.d.I Aly cay ot Colry *ti(h qoia . F lo @ri.!d. .rd i4nrq &@hh d qri tt .!ucw. Firr. ir it,l.E, .to.tqriH ltE 49lic.nl 6r tuh Fmil lo fik r tisn d rr.ftlr lllr lt or tE it lica*d Frurr l. rh FwlioL of 0. codt-lqt Li6r.d L.t (ct dd o, coffiiq lih s6tm ,rm .f Divni'o I ot r'r &''t. "nPmf.ih Co&)nrhtE.,dttqmFrllFtln.dllttitnbrdEdL,.ddolPlhr. Anvviohtbnols..lbn 70-11'l bve, t'pliord t,. FEt abFfi rt. +Plirr lo..ivilFrlyotmr tlm dro fN. hidtd.bll4 (sto) -1. s <'rE olrlr FtrFrr. d 6y .iPttF. rth r.ttt ! rlEi il. ct4<-n\ nU ib tlt Et rd dr i,rEE . d i.'a.a * "r.'.a *r.i rS-.roaa. 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