HomeMy WebLinkAbout30140558 - PermitProject Address: 3028 S Main St
Assesso/sParcel 410-311-02 Lot: NA
AddressRange: 2902-3058
Historic: No
Suite Range: A-F
Zoning: CR
city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714't 667-2738 lnspector Section: (714) 647-5853
Permit#: sora#a
Pin #: 57946
Owner:
Address:
Contraclor
Address:
Phone
Tenant Name:
Decron Properties Corp
6222 Walshire Blvd ,1400
Los Angeles, CA 90048
(323) ss6-6600
Decron Properties Corp
6222 Wilshire Blvd ,1400
Los Angol6s, CA 90048
(323) s566600
011
0'l 1
01 't
01 't
011
011
011
011
011
011
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
51602
51602
51602
51602
51602
51602
51602
51602
5160C
51602
Qr)
8.00
14.00
6.00
6.00
6.00
6.00
6.00
6.00
cenerar {tflssuance r
Update Z2AB 100
5504 100
FeeType 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
Waler Service (Each 10 44.51
Alter Orainny'ent 44.51
Rcpti;02552337
Tronsoct ion Toto I
oecron Propert iei Corp
Feo
$1 13.7€
$177.80
$83.82
$71.82
$63.96
$393.42
$267.06
$267.06
$22.08
$s5.04
Phone
State Lic #: 701419
Lic Type: B
Bus. Lic #: 367025
Workers' Compensation lnsurance:Carrier: INSURANCE COMPANY OF THE WEST
Policy #: WVE502968003
Expires: 04101/2019
122.t-l
R-'t
VB
cPc 2016
Multi-Femily (5 or more uni Occupancy:
Altoratlon Constr Type:
lnterlor Remodel Code:
Date.
Generol Plsn update Fee
01116002- 51600000-
Plurb ine
01116002- 51602000-
ICL Check 000404
lnstall new washer and dryer inside each apartment
unit inlcuding remodeling and upgrading fixtures
throughout. (Units #A.F)
Planning Condilions
Planning Approval Blil
Plan Checked By:
Permit lssued By: zuniga, Allissa
Subject to Field:
Buildins Permit #: 10199087
Ewry pemit issued shall become invalid unless the wo* on the site
authorized by such pennit is cgfl,menc€d wilhin 180 days afret its
issuance, o. il the wo* authonzed on tl1€ sile by such pgrfiit is suspended
or abandoned lor a peid ot 1 80 days dftet the time the woi< is
cammen@d.
lnspector MID#: 2018-'148393
0'1116002 5 t600
01116002 51602
Fee Total
Paid to Dalel
Balance Due:
Nd:,
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$22.O8
$1.493.74
$1.515.82
s0.00
9't,51s.82
Unit:
Block: NA
Btdg:
Tract NA
Building Use:
Job Type:
Nature ot Work:
03/06/20 t9
Account#
Notes:
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS OWNER BTIILOEN I'EIf ARATl()N
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of d! Blri.d .n PloLifl CorL. rd nry li't r n tuI lld tn.&.r
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AITIJIANI.DICIdSAIION
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Appt.rnl.. Ai.nlslImluF:-")/a)z 7/ -,-'7 cr-a
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterce ptor/ Clarifier
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn S prinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release
FINAL t lzEltc Lan*loz
Notes, Remarks, Etc.
^. j/z r/t/
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