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t( <br />Project Address: 2414 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 14+ Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: P-6 <br />Zoning: R4 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: f/14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol39l 2E <br />Pin #: E6.2O2 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Amount <br />12.23 <br />11 .52 <br />2',t.25 <br />52.98 <br />Fee <br />$36.69 <br />$11.52 <br />921 .25 <br />$52.98 <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 955{888 <br />Katerra Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />Fee Type <br />01116002 51602 Sink <br />01116002 51602 Dishwasher <br />01116002 51600 General Plan Update <br />01'l'16002 51602 lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: '1009989 <br />Lic Type: B <br />Bus Lic #: 365547 <br />Workers' Compensation lnsurancelCanie( Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: O1lO1l2O19 <br />Botch331273{ - 3,/13/2r.ilg <br />0lf ice: CIYH Tronsi3 gl <br />Accti! Ref+3 <br />Rcpt9:02197591 - 3,,13,t?ltl <br />fronsoct ioa Totol <br />IO: TROSALES6of50 <br />3013?1283:It PH <br />t7,381.s8 <br />' l'. <br />R-2 <br />VB <br />cPc 2016 <br />t2t.25 <br />llot. t9 <br />17r381,38 <br />KotQl.Fo Renovot ions, LL{ <br />Fixture change outs (unit 6). <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />irultl-Famlly (5 or more unl Occupancy: <br />Mlscellaneous Constr Type <br />Flxture change out3 (Unit 5) Code: <br />Notes: <br />Date <br />Dale <br />Date o3112t2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Chavez, Dave <br />Ewry pemil issued shall became invalid unless the wo* on lhe sito <br />aulhonzed by such pomit is @mmenced within 1 80 doys after its <br />issuance, or il the wod< aulhoized oh the site by such porrflit is suspended <br />ot abandoned fo. a period ol 180 days afret the lme the wo* is <br />cofifienced. <br />lnspector MID#: 2018-14191 1 <br />$21.25 <br />$101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />01116002 51600 <br />01116002 51602 <br />$122.44 <br />$0.00 <br />$122.44