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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAi27O2 Plumbing <br />Permat Counter: O14) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol4O130 <br />Pin #: 17581 <br />Unit: 2 <br />Block: A <br />Bldg: l4-D Address Range: 2111-2121 <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: R4 <br />E <br />Assesso/sParcel: 396-261-39 Lot. 8 <br />The Bascom Group <br />26 Corporate Park Dr 1200 <br />lrvine, CA 92606 <br />(866) 695-559r <br />Fee Type <br />01116002 51602 Clothes Washer <br />01116002 5160C General Plan Update <br />01116002 51602 lssuance <br />Amount <br />13.97 <br />22.O8 <br />5s.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$13.97 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Arias General Constructlon <br />17015 Ca3imir Ave <br />Torrance, CA 90504 <br />(310) 350€198Phone PAID <br />Stale Lic : '1017935 <br />Lic Type: B <br />Bus. Lic #: 366738 <br />Workers' Compensation lnsuranceCarrier: Stale Fund <br />Polic-y #: 9211358 <br />Expires: 0512612019 <br />ocr l7 2018 <br />$ <br />City ofs anta Ana <br />Building Use: <br />Job Type: <br />Nature of work <br />Mulli-Famlly (5 or more uni OccupancY: <br />Alteration Constr TyPe; <br />Washer/Dryer Code: <br />R-l <br />VB <br />cPc 2016 <br />Noles all fees pd on M-71671 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />gtHernandez, Kalhy <br />Dale: <br />Date: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10198051 591.09 <br />$91.09 <br />$0.00 <br />Every pemit issuod shall becomo invalid unless lhs work o, lhe site <br />authoized by such pennit is cornrnenced ' ithin 180 days aftar ils <br />issuance. ot il the wod< authonzed on the sile by srch psmit is suspended <br />ot abdndoned lor e peiod ol 1 80 days anet ho time th6 wotk is <br />cgmmencad <br />lnspector ItIilD#: 2018-146977 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />Project Address: 2414 N Tustin Ave <br />Owneri <br />Address: <br />Contractor: <br />Address: <br />10t1712014 <br />Account#