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Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />U nitl <br />Block: A <br />Bldg: 24-A Address Range: <br />Tract: A.a. CHAPMAN Historic: No <br />Suite Range: Unit A-02 <br />Zoning: R4 <br />er <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol39EEl <br />Pin #: 9OgE5 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Arias General Conslruction <br />17015 Casimir Ave <br />Toffance, CA 90504 <br />(310) 350-8198 <br />Fee Type <br />01116002 51602 Clothes Washer <br />01116002 51600 General Plan Update <br />Amount <br />13 97 <br />22 08 <br />55.04 <br />Fee <br />$13.97 <br />$22.08 <br />$55.04 <br />Qty <br />'t.00 <br />1.00 <br />1.000'11 16002 51602 lssuance <br />l.q[,:l <br />LIi'I r' <br />Acct <br />RcpL <br />Tron <br />Phone <br />State Lic #: t0'17936 <br />Lic Type; B <br />Bus. Lic #: 366738 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9211358 <br />Expires: 05/26/2019 <br />Ar ios <br />{renerO I <br />u1116002 <br />Plu$ ine <br />rUl l6002 <br />V iso <br />CCisrr* <br />Totql <br />I Congtruct <br />l,odote Fee <br />600000* <br />6020G0- <br />*rr*I3135 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Euilding Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr Type <br />w/D Partition (unit A-02) Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cPc 2016 <br />Mve\ <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Expand coat closet opening for w/D in units with 2 <br />bathrooms. No bedroom addition, exterior alteration <br />and/or addition of square tootage proposed at this <br />time. Original P/C performed under#10193842. <br />$91 .09 <br />$0.00 <br />091.09 <br />Chavez, Da <br />10197490 <br />o&t29t2018 <br />Account# <br />01116002 51600 <br />01'116002 51602 <br />$22.08 <br />$69 01 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Every pemit isswd shall become invalid unless the work on the site <br />authoized by such pemit is commenced within 180 days after its <br />issuence, ot if the wo* authorized gn the site by such pemit is suspended <br />or abandoned fot a peiod of 180 days altet the time the work is <br />commencecl. <br />lnspector MID#: 20't8-145633 <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Notes;