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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-C Address Range: <br />Tract: A.8. CHAPMAN Historic. No <br />Suite Range: Unit C-l <br />Zoning: R4 <br />q <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cAg2Toz Plumbing <br />Permit Counter: (714) 647-5800 lnspectaon Requests: (714\ 667-2738 lnspector Section: (714t 647-5853 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />The Bascom Group <br />26 Corporato Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 69s-5591 <br />Arias General Construction <br />17015 Casimir Ave <br />Torrance, GA 90504 <br />(310) 350-8198 <br />Fee Type <br />011 16002 51602 Clothes Washer <br />01116002 51600 GeneEl Plan Update <br />01116002 51602 lssuance <br />Amount <br />'13.45 <br />21.25 <br />52.98 <br />Fee <br />$'13.4s <br />$21.25 <br />$52.98 <br />Bot,:hi:{4466 - 6/25/2n,i ID: CCUELLAR0fficB! CTYH TPonsi: 95 3 of ?r:lAcct?: Refi: 311139624 <br />Rcpti:02303112 - 6/21/20t5 tr31 Pfi <br />Trqnsoct ion Totol 12 164l,.5::i <br />Qty <br />1 .00 <br />1 .00 <br />1 .00Phone <br />Tenant Name: <br />Phone <br />State Lic #: 1017936 <br />Lic Type: B <br />Bus. Lic #: 366738 <br />Workers' Compensalion lnsurance:Carrier: State Fund <br />Policy #: 921't 35817 <br />Expires: 0512612018 <br />Ar ios 6enenol Construction Inc <br />Notes: Plumbing for w/D (unit 1). <br />G€nerol Plon Updote Fee <br />01116002- 51600000- <br />Plurb ins <br />01116002- 5160208(r- <br />Viso <br />CCi: **rr**;*****2257 <br />, t21.25 <br />_ 5..{3 <br />12t64t.65 <br />Autht:093096 <br />R-2 <br />VB <br />cPc 2016 <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: Chavez, Dave <br />Subject to Field: <br />Buildins Permit #: 10196848 <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr Type <br />w/D Paditions (Unit 1) Code: <br />Dale <br />Dale <br />Date <br />l\.4isc. Receipt: <br />lvlisc. Receipt: <br />l\4isc. Receipt: <br />Total <br />o6t2512018 <br />Account# <br />01116002 5't600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />$21 .2s <br />$66.43 <br />$87.68 <br />$0.00 <br />$87.68 <br />Every permit issued shall become invelid unless tho wo* on the site <br />aulhoized by such permit is cofinenced within 180 days after its <br />issuance, or if the work authonzed on the sita by such petmit is suspended <br />ot abandoned lor a poriod of 1 80 days aftet the time the wo* is <br />commencad. <br />lnspector MtD#. 2018-144270 <br />Permit #: 3Ot 39624 <br />Pin #: 35075