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Home My WebLink About10195500 - Permit (2)fl Project Address: 2424 N Tustin Ave Assessor's Parcel 396-261-55 Lol 8 Unit Bldg: Address Range: 24-O Tract: A.B. CHAPMAN Suite Range: Unit 3 Zoning: R4Block A Historic No City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: lOl955OO Pin #: 41728 Building Use: Multi-Family (5 or more units) Occupancyt R-2 'l st FL Area: Job Typer Alteration Constr Type: v B 2nd FL Area: Nature of Work: Partition Wall (unit 3) Coder cBc 2016 other Areas: Existing Bldg. & Use: 3-96;1 4partments w/det Carport Flood Zone: X-0602320164J Garage Area Proposed Use: # of Storiesr Total: Description of Work: Create a small den/study by installing a nonload bearing partition wall with a 4 ft. opening. Planning Conditions: Patio: T.l.Area: Yards Req'd: Valuation: 38,000.00 Owner. Address The Bascom Group 26 Corporate Park Drive Suite 200 lrvine, CA 92605 (866) 695-s591 Contractor: UnitedRenovations,lnc. Address: 3200 Earhart Drive Carrollton, TX 75006 Phone: (972) 8'18-1065 State Lic #: 100998I) Lic Type. B Bus. Lic #: 365547 Workers' Compensation lnsurance: Carrier: Harttord Casualty lnsurance ComF Policy #: 46UEAQT9345 Expires: 03/01/2018 Engineer Address Phone: License #: Architect / Desrgner: Address: Phone: License # Michael P Boardwav & Associales Michael P Boardway P O Box 154 Blue Jay, CA 92317 (949) 208-2979 Planning Approval By: Plan Checked By: Permil lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Chavez, Dave Date: Date: Date: 02/15/20'18 Subject to Field: Misc. Receipt Misc. Receipt l\4isc. Receipt 07776002 51601 Permit Fee 07775002 57512 Bldg. Slds. Revolving 07776002 57600 Genetal Plan Update 07776002 51601 lssuance $'154.26 $1 .00 $21 .25 $52.98 Fire lnsp. Req'd Police lnsp. Req'd Flood Zone Cert. Req'dr No Every perail issuod shall becorne invalid unless the wod< on lhe sile authonzed by such Demit is commenced w hin 180 days aftet ils issuance.ot if tho work authonzod on tho site by such pemit is susponded or 1bandoned fot a peiod ol 180 daysaftet the bme lhe work ts comnehced lnspector MID#: 2018-14'1334 No No No No H Account#Total 01'116002 51600 011 16002 51601 01 1 16002 51612 $21 25 $207 24 $1.00 Fee Total: Paid to Date: Balance Due $229.49 $0 00 $229.49 Phone: Tenant: BUILDING. 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