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Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Sectron: (714) 647-5853 <br />Project Address: 2501 S Birch St <br />Assessor'sParcel 410-381-08 Lot NA <br />Unit: <br />Elock: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: M1 <br />City of Santa Ana 20 Crvic center Plaza (M-19), Santa Ana, c492702 Plumbing Permit #: 30{40898 <br />Pin #: 95993 <br />Owner <br />Address <br />Phone <br />Tenant Namo: <br />Contraclor <br />Address <br />Jim Vidales <br />2501 S Birch Street <br />Santa Ana, CA 92707 <br />(714) 654-7069 <br />The Yacht Worka <br />ToYYgood Construction <br />182 Scougall Circle <br />Huntington Beach, CA 9264 <br />(714) 514-{999 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />011't6002 <br />01116002 <br />011 16002 <br />01116002 <br />5160i <br />51602 <br />51602 <br />5160' <br />5160i <br />5 t60i <br />5160' <br />5160C <br />51602 <br />Foo Typo Amount <br />Waler Closel 14.22 <br />Shower 22.25 <br />Sink 12.70 <br />Gas Outlet, each Add'l 7.06 <br />Wtr Htr (Comm up to 50 22.25 <br />Waler Piping (Each 100 44.51 <br />Backflow < 2" 22.25 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qry <br />300 <br />1 .00 <br />4.00 <br />200 <br />1.00 <br />100 <br />1 .00 <br />1.00 <br />1 .OO <br />Fee <br />$42 66 <br />$22.25 <br />$s0.80 <br />$ 14.12 <br />$22.25 <br />$44 51 <br />$22.25 <br />$22 08 <br />$55 04Phone <br />Slate Lic # 648883 <br />Lrc Type: a <br />Bus. Lrc #. 373241 <br />Workers' Compensalrcn lnsurance <br />Carner Exempl <br />Policy # <br />Exprres <br />O.l-t..Erl<On - L lnl l'lt1lO ln. I OnCAI CC <br />hal i -^. alvlJ <br />o-^tr.lt1a1l l'11 - a tn1t1i10 <br />ol <br />.-li^- T6l-l <br />I I a.]r1a- <l ar'ntr-n1r'l- <br />Burldrng Use <br />Job Type <br />Nalure of Work <br />Planning Approval By: <br />Plan Checked By. <br />Permil lssued By: <br />sublect to Field: <br />Building Permit #: <br />lnduatrial Occupancy: <br />Tenant lmprovement Conslr TYPe: <br />Tl/Roof Mtd Equip/$1e1gflsnCode. <br />Zuniga, Allissa <br />Date <br />Date <br />Date <br />101100021 <br />B, F-,I <br />mB <br />cPc 2016 Notes <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />o6t27 t2019 <br />Account# <br />011 16002 51600 <br />011 16002 51602 <br />$22.08 <br />5273 88 <br />Fee Total <br />Paid to Date <br />Balance Due: <br />$29s.96 <br />$0 00 <br />t29s.96 <br />Every Namit issted shall becgrne hvald unloss lhe wotk on tho s o <br />aulhonzed by such peini $ commenced wilhn 360 days aflor ils <br />tssuaice. or if the wod< authonzed on the s o by such petflit is suspended <br />ot abadoned lor a per,od ot 360 days allet tto imo the wo* ts <br />cgnrno.frd <br />lnspector MID#: 2019-151306 <br />Planning Conditions: