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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Seclion: (714t 647-5853 <br />Permit #: 3O138899 <br />Pin #: 2E{9E <br />Proiect Address: 2424 N Tustin Ave Unil: <br />Block: A <br />Bldg: 24-G Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 2 <br />Zoning: R4 rlAssessor'sParcel: 396.261.55 Lot: 8 <br />Owner: <br />Address <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />01r 16002 s1602 <br />01116002 51602 <br />011'16002 51600 <br />01116002 51602 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$48.92 <br />$1 'l.52 <br />$21.25 <br />$s2.98 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />United Renovations, lnc <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />ID: odo <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Caffier Hartford Casualty lnsurance Company <br />Policy #: 46WEAOT9346 <br />Expires: 0310112018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />R-2 <br />VB <br />cPc 2016 Noles: Fixture change outs (unit 2) <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <?t" <br />Date <br />Date <br />Date 01t1112018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennil issued shdllbecone invalid unless the wor* o, tho site <br />authodzed by such petnit is commenced within 180 days afrer its <br />issuance, ot if the wo(k euthoized on the site by such pemil is suspended <br />or abandoned lot a peiod of 180 days aftet the time the wotu is <br />cgmmencpd. <br />$21.25 <br />s't 13.42 <br />$134.67 <br />$0.00 <br />$134.67 <br />lnspector MID#: 2018-140814 <br />01 116002 51600 <br />0'1116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Amount <br />12.23 <br />1't.52 <br />21.25 <br />52.98 <br />Phone: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr Type: <br />Fixture change outs (unit 2) Code: