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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 Section: (714) 647-5853 <br />Permit #: 3O13EE97 <br />Pin #: 243EG <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcelr 395-251-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 2/t+l Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: 4 <br />Zoning: R4 <br />it <br />Conlraclor <br />Address: <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drivo, Sulte 200 <br />lrvlne, CA 92606 <br />(949) 955-0888 <br />United Renovations, lnc. <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />01116002 51602 <br />01116002 51602 <br />011 16002 51600 <br />0'1116002 51602 <br />Amount <br />11.52 <br />21.25 <br />52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fe6 <br />$36.69 <br />$1 '1.52 <br />$21 .25 <br />$s2.98 <br />Phone <br />State Lic f: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46WEAQT9346 <br />Expires: 03/0'l/2018 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />R-2 <br />VB <br />cPc 2016 <br />t ulti+8mily (5 or more unl occupancl: <br />Alteratlon Constr TyPe <br />Change out flxtures (un[ 4] Code:Noles: Chang€ out finures (unlt 4) <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit f : <br />Ewry pennil issued shall become invalid unless the wo* on the site <br />authotized by such pennit is commenced within 1 80 days afret its <br />issuance, or it the wod< authotized on the sile by such pennit is suwndod <br />ot abandoned lgt a petid ol 180 days aflet the timo the wo* is <br />comme4ced. <br />Date: <br />Date: <br />Date:Chavez, Oave<'('/'01t1112018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$122.44 <br />$0.00 <br />$122.44 <br />lnspector MID#: 2018-140808 <br />01 1 16002 51600 <br />01 1 16002 5't602 <br />$21.25 <br />$ 101 .19 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />Owner: <br />Address: <br />Phone: