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HomeMy WebLinkAbout20165316 - PermitCity of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA92702 l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 Electrical Permit #: 20{653{6 Pin #: ll3O5 Project Address: 3222 S Main St Assessor'sParcel: 410-231-02 Lot 83 Unit: Block: NA Bldg: Tracl: 7408 AddressRange: 3100-3260 Historic: No Suite Range: Bldg #56 Units Zoning: CR E Owner: Address 01 1 16002 01 1 16002 01 1 '16002 01 't 16002 01 1 16002 01 1 16002 5160: 5160: 5160: 5160: 5160C 5160: Qty 8.00 76.00 12.00 6.00 't 00 1.00 F€e $ 1 2.16 $76.76 $286.44 $307.74 $21 .25 $52.98 Phone Tenant Name: Decron Properties Corporation 6222 Wilshire Blvd Ste 400 Los Angeles, CA 90048 (323) 556-6600 Oecron Properties corp 6222 Wilshire Blvd 11400 Los Angeles, CA 90048 (323) ss5-5600 Fee Type Amount Light Switches, Occ. Se 1.52 Light Fixtures 1.01 Dedicaled Circuit 23 87 Subpanel 51.29 General Plan Update 21.25 lssuance 52.98 Phone State Lic #: 701419 Lic Type: B Bus. Lic #: 367025 Workers' Compensation lnsuranceCarrier; Exempt Policy #: Expires: Botch+r42651 - 3/8/2(11S ID: ilGARCIAofficer (:TYH Tr(lnE+! 21 2 of 5Acct+: Refi: 20165316 Rc!t+30219{(r12 - 3/S/2018 1(r:15 An Tronsoct ion Totsl t3t718.? L oecron Propent ies (:orp Generol PIon [Jpdote Fee 01116002- 51600000- E I ectr icsl |:r1116002- 516030(r(r- Viso C(:+ 3 rr* ***r rrr**3361 - 121 .2".t _ t736. (r8 t3r748,91 Auth+ 106(1157Mulli-Family (5 or more uni Occupancy: Alteration Constr Type: lnterlor Remodel Code: R-2 VB cEc 2016 Building Use: Job Type: Nalure of Work Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Zuniga, Alliss 'to't95774 Notes: lnstall new washer and dryer inside each apa.tment unit inlcuding remodeling and upgrading fixtures throughout. (Bldg #56 Units #A-F) Planning Conditions: This i3 parl of a maior multi-res rehab & the permifting process is being done ministerial. No discretionary action proposed at this time. v Oate: Misc. Receipt: Dale: Misc. Receipt: Date: 0310712018 Misc. Receipt: Account# Total Every pemit issued shell becofie invalid unless the wotk on the site authonzed by such peftnil is commenced withto 180 days afret ils issuance, or if the wo* authodzed on the site by such pemit is suspended or abandoned for a penod o1180 days efter the time the wotu is cofifienced lnspector MrD# 201 8- 141 892 01116002 51600 011 16002 51603 $2'1.25 $736.08 Fee Total Paid to Date: Balance Due: $757.33 $0.00 $757.33 Contractor: Address: ELECTRICAL.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS OIIiiET AUII}ET DEL(AI TION I lreh, amrm ud.r F.n lly of pcrpry lhlr I m.r.,r{ iom rlE Co.nrElin l-i-n* l,* in rlE ,ollosh8 E$. lsE 70.11 5 Burinctr inl For.r*,n Cdlc) Any Cn, or (dnry *nth Eqde. r Fmir b s.rM, rlr.r, ihlrmv., d.mlirh.r EEn &y slrdu,t. Fir b ns i$udc. .lrc Eqlns rlE +plid rd .kh Fmi n, 6l . r'8Ed (.rcm Er lE or {! i! liq<n Ilon&r k' rlE pm$iofl! oI rh. ConrEkr\ LiccnEd l,B (Ch{ cr 9. 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