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ciw of Santa Ana 20 civic center Plaza (M-19) santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139845 <br />Pin #: 5E396 <br />Assessor'sParcel 396-251-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 14J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit l-3 <br />Zoning: R4 <br />E <br />Owner: <br />Address: <br />Conlractor <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 />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Amount <br />12.70 <br />11.97 <br />22.O8 <br />55.04 <br />Qty <br />3.00 <br />1.00 <br />'t.00 <br />1.00 <br />Fee <br />$38.10 <br />$11.97 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: 1009989 <br />Lrc Type: , . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: O1lO1l2O19 <br />gdtchi:45777 - ? /6/2018 ID: oecr'aleELS <br />ttrf i€e: CTYH TronBi: ll 12 of 3(lAcct+! Reft: 30139s85 <br />Rcpti:0237891{ - 916/2018 9218 An <br />Tronssct ioo Total 141299.41 <br />(rtenno Renovot ionsr LLC <br />Generol Plon uedote Fee <br />01116082- 51600000- <br />Plurb inr <br />011r6002- 51602000- <br />ICL Check 003040 <br />Viso <br />CCi: rr.xrrlrlrr**7521Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued gy: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or mels un; Occugadc!/: " <br />Alteration Constr Type <br />Fixture change outs (Unit 3)Code: <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cPc 2016 <br />Authi:l- <br />Notes: Fixture change outs unit 3 <br />09/04/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shallbecome invalid unlessthe wo* on the site <br />authoized by such pomit is commenced wilhin 1 80 days after its <br />Bsuance, ot il the wo* authorized on lhe site by such perrnit is suspended <br />or ebandoned fot a petiod of 180 days after the time lhe work is <br />commenced. <br />$ 127.19 <br />$0.00 <br />$127 .19 <br />lnspector MID#: 2018-145640 <br />01'116002 51600 <br />0'1116002 5'1602 <br />$22.08 <br />$'r05.'r'1 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Project Address: 2414 N Tustin Ave <br />Phonel <br />Foo Type <br />01116002 51602 Sink <br />01116002 51602 Dishwasher <br />01 116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Planning Conditions: <br />.