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City of Santa An <br />Permit Counter: (714) <br />Project Address: <br />Assessor'sParcel. 395-261-55 Lot.8 <br />Owns: <br />Address: <br />Tho Bascom Group, <br />26 Corporate Park D <br />lrvlne, CA 92606 <br />(949) 955-0888 <br />, #200 <br />Phone <br />Tenant Name: <br />20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />7-5800 lnspection Requests: (114) 667-2738 lnspector Section: (714) 647-5853 <br />Unit:Bldg: 24J Address Range: <br />Blockr A Tract; A.B. CHAPMAN Historic: No <br />Permit #: 3O138693 <br />Pin #: 57332 <br />ffi <br />Fee Type <br />01116002 51602 Sink <br />01116002 51602 Dishwasher <br />01116002 51600 General Plan Update <br />0'1116002 51602 lssuance <br />Amount <br />12.23 <br />1'1.52 <br />21.25 <br />52.98 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.69 <br />$1 1.s2 <br />s21 .25 <br />$52.98 <br />Contraclor <br />Address: <br />United Renovations, I <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r 065Phone <br />State Lic #r 1009089 <br />Lic Type: B <br />Bus. Lic #: 386547 <br />workers' Compensation lnsurance:Carrier: Hartford Cssualty ln8 <br />Policy *: 46WEAQT9346 <br />Expires: 03/01/2018 <br />Multi"Family (5 orBuilding Use: <br />Job Type: <br />Nature of Work <br />Altoratlon <br />Flnure change <br />rance Company <br />ore uni OccupancJ: <br />Constr Type <br />(unltl) Code: <br />R-2 <br />VB <br />cPc 20r6 <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building P€rmit #: <br />Chavez. Dave <br />Every pennit issued shall become invalid unless <br />Misc. Receipt: <br />Misc. Recsipt: <br />Misc. Receipt: <br />Total <br />wotk on the site <br />days aftet its <br />$122.44 <br />$0.00 <br />1122.44euthodzed by such permit is comnenced within 1 <br />issuance, gt if the wotu authoized on the site by permit ts suspended <br />or abandoned lor a peiod ol 180 days eflet the <br />commen@d. <br />lhe wotu is <br />lnspector MID#: 2017 '139759 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Suite Range: I <br />Zoning: R4 <br />Date: <br />Date: <br />Date:11t08t2017 <br />Account# <br />Noles: Fixture change outs. (Unit 1)