Laserfiche WebLink
q <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit; <br />Block: A <br />Bldg: 24-B Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: 3 <br />Zoning: R4 <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ot39607 <br />Pin #: 394E1 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />The Bascom Group <br />26 Corporate Orive Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5s91 <br />Arias General Construction <br />17015 Casimir Ave <br />Torrance, CA 90504 <br />(310) 350-8198 <br />Fee Type <br />01116002 51602 Clothes Washer <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />13.45 <br />21.25 <br />52.98 <br />Fee <br />$13.45 <br />$21 .25 <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />gotchi:{4{66 - 6/21/2utg I0: CCt l--t.t.AR0ffice: CTYH TPone+: 95 11 ol ?r:lAcct+: Ref+: 301396r:17 <br />R(pti:0?3031m - 6/25/2018 1t14 Pll <br />Tronsoct ioo Totol l2r64l.6i <br />Phone <br />State Lic #. 1017936 <br />Lic Type: B <br />Bus Lic #: 365738 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy # 921135A17 <br />Expires: 0512612014 <br />Ar ios General Construct ion In( <br />Notes: Plumbing for w/D partitions <br />Genercl Plon Uedcte Fee0 16002- 51600@0- <br />P lurb ins <br />01116n02- 51602000- <br />V iso <br />CCi ! rrrfifiIrrlr2257 <br />E:l .25 <br />t66 . 43 <br />t2 r 6t.1 .6::; <br />Auth+:093t19G <br />Building Use: <br />Job Type; <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Altcration Constr Type <br />w/D Partitions (unit 3) Code: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />10196841 <br />R-2 <br />VB <br />cPc 2015 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />06t25t20't8 <br />Account# <br />01116002 5'1600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date; <br />Balance Due: <br />$21.25 <br />$66.43 <br />$87.68 <br />$0.00 <br />$87.68 <br />Every permit issued shall bocome invalid unless the work on the site <br />authoized by such pennit is commenced within 180 days after its <br />issuance , ot if the wotk authorized on the site by such pemit is suspended <br />or abandoned for a peigd of 180 days aflet the time the wo* is <br />comnenced. <br />lnspector MID#: 2018-144247 <br />Phone