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HomeMy WebLinkAbout30140198 - PermitProiect Address: 3206 S Main St AssessofsParcel 410-23142 Lot 83 Unit: Block: NA Bldg: Tract 7408 AddressRange: 3100-3260 Historic: No Suite Range: A+ Zoning: CR q city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing Permit Counter: O14) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: 014) 647-5853 Permit #: 3Ol4Ol98 Pin #: 34923 Owner: Address: Contractor Address. Tenant Name: Decron Proporties Corp 6222 Wilshire Blvd ,1400 Los Angeles, CA 90048 (323) 556-6600 Decron Properlies Corp 6222 WilBhirs Blvd ,1400 Los Ang€les, CA 90048 (323) 5s6-6600 Fee Type Amount Qll Waler Closet 14 22 8.00 Sink 1270 14 00 Clothes Washer 13.97 6.00 Dashwasher 11 97 6 00 Garbage Disp '10.66 6.00 Gas Line alter/extend/a( 65.57 6.00 Water Service (Each 10 44 5i 6 00 ntter DrarnAbnt oo !'l . ,.' 6 oo General Plah Upoate 22.08 ' '1.,-, : t OO lssuance 55 04 1 oo,:.i Fee $113.7€ 9177.80 $83.82 $71 82 $63 96 $393.42 $267.06 s267.06 $22.O8 $s5.04 Phone State Lic #: 701419 Lic Type: B Bus. Lic #: 367025 Workers' Compensation lnsurance: Carrier: Exempt Policy #; Expires: 95 !Orp tbdote Fae 10000- ?000- 000358 Building Use: Job Type: Nature of Work Planning Conditions Planning Approval By Plan Checked By: Permit lssued By: Subjecl to Field: Multi-Family (5 or more uni Occupancy: Alteratlon Constr Type: lnlerlor Remodel Code: R-1 VB cPc 2015 Date: Date: Date: 12J1312O18 Account# Mlsc. Receipt: Misc. Receipt: Misc. Receipt: Total Notes: lngtall new washer and dryer insids each apartment unit inlcuding remodeling and upgrading fixtures throughout. (Units #A-F) $1,515.82 $0.00 s1,515.82 Zuniga, Allissa Buirdins Permit #: 10198207 Every pemit issued shell becone invalid unloss the work o, tho sllB authoizod by such peal].il is commen@d within 1 80 days aftet its issuance. ot il tll8 wot* autllgized on tha site by such pemil is susponded ot abadoned for a poiod ot 1 80 days afrot tho lmo the wotu is comnen6d. lnspector MID#: 2018-146553 011 16002 51600 011 16002 51602 $22.08 $1.493.74 Fee Tolal Paid to Date: Balance Duo: Phone: 0 1 '1 1 6002 5'1 602 0't116002 51602 0't 1 16002 5160i 01 1 16002 5160i 01 I 16002 51602 01 1 15002 51602 01'116002 5160i 01 'l 't6002 51602 01116002 5't60( 01116002 51602 PLUMBING.INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS os.Ntt tutl-ttEf, DELaxarx)N I lEEby lllm udd FEft, of pa!ry rhd I d d.n9l in6 rtr Co' n.rs Li..e L.* ft, lll t,llowr8 la@ is6.70ll t Brrilx{ &.1 Pmfrs.n Cod., An, C,y o, Cdny s,Eh r.qtrB . 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