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Project Address: 2424 N Tustin Ave <br />Assessor's Parcel: 396-261 -55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24Q Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit Q-2 <br />Zoning: R4 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20165752 <br />Pin #: 7{99E <br />Owner: <br />Address: <br />Contractor <br />Address: <br />The Bascom Group <br />26 Corporate Park Orive Suite 200 <br />lrvine, CA 92606 <br />(949) 95s{888 <br />Arias General Constrcution <br />17015 Casimir Ave <br />Torrance, CA 90504 <br />(310) 350-8198 <br />Fes Type <br />01116002 51603 Dedicaled Circuit <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />23.87 <br />21.25 <br />52.98 <br />Fee <br />$23.87 <br />521.25 <br />$52 98 <br />Qty <br />1.00 <br />1.00 <br />1.00P hone <br />Tenant Name: <br />Botchir4354l - 4/30/2018 I0: CCUET- <br />office: CTYH Tronei: 47 ,l of'Accti: Ref+: 20165 752 <br />Rcpta:02252901 ' 1/30/2018 l0:39 Al1 <br />Ironsoct ioo fotol tl r 8l5.4t-Phone <br />Slale Lic #: 1017936 <br />Lic Type: B <br />Bus. Lic #: 366738 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Poliry #: 921135817 <br />Expires: 0512612014 <br />Ar iqs GenPrnl (:onstrcut ron ln( <br />Generol PIsn Uedote feP <br />011160(12- 51600000- <br />Electr icq I <br />01116002- 51603000- <br />Viso <br />CC+: rlrrlri*r rr*3176 <br />tl rBt <br />Authi:657876 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Plannang Approval By: <br />Plan Checked By: <br />Permit lssued By: Chavez, Dave <br />Subject to Field: <br />Euildins Permit #: 1 0196300 <br />Multi-Family (5 or more uni Occupancy: <br />Miscollanoous Conslr TYPe <br />Dedicated Circuit (unit 2) Code: <br />R-2 <br />VB <br />cEc 20't6 <br />Notes: Oedicated circuit for rvasher and dryer <br />Date: <br />Date: <br />Dale: 0,U30/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receaptl <br />Misc. Receipt: <br />Total <br />01 116002 51600 <br />01 116002 51603 <br />$21.25 <br />$76 85 <br />Fee Total. <br />Paid to Dale: <br />Balance Due: <br />$98.10 <br />$0 00 <br />t98.10 <br />Every pemit issued shallbecome invahd unless tha wotu on the sile <br />aulhonzed by such pem ts commencod withtn 180 deys attet its <br />issuance, ot if the wo* authonzed on the site by such permit is susponded <br />ot abandonod lor a period of 180 days aket the time lhe wo* ts <br />comfienc€d. <br />lnspector MID#: 2018-143052