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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: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39OO3 <br />Pin #: 35669 <br />Project Address: 2424 N Tustin Ave <br />AssessofsParcel: 396-26i-55 Lot 8 <br />Unit: <br />Block: A <br />Bldg: 24-K Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: unlt 3 <br />Zoningr R4 <br />q <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLc <br />26 Corporat€ Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />United Renovations, lnc. <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />01 1 '16002 51602 <br />0't 1 16002 51502 <br />01116002 51600 <br />011'16002 51602 <br />Amount <br />12.23 <br />1',1.52 <br />21.25 <br />52.98 <br />Foe Type <br />Sink <br />Oishwasher <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 1.52 <br />$21.25 <br />$52.98 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #; 365547 <br />Workers' Compensation lnsurance:Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46UEAOT9345 <br />Expires: 03/01/2018 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Plsnning Approval By <br />Plan Chocked 8y: <br />Permit lssued By: <br />Subiec{ to Field: <br />Building Permit *: <br />irulti-Famlly (5 or mors unl Occupancy: <br />Alteratlon Constr Type <br />Flxture changa outs (Unlt 3) Code: <br />"0( <br />R-2 <br />VB <br />cPc 2015 <br />Date: <br />Date: <br />Oate: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Ewry pennil issued shall become invalid unless tE wort on the site <br />aulwized by such pennit is comfien@d within 1 80 days aftet its <br />issuanca, o( il the wod< authodzed on tho site by such pemil is suspended <br />or abadonod lot a paiod ot 1 il days etler tlp time tho wot* is <br />co,,,niEncf,d. <br />02j1512018 <br />Account# <br />s 134.67 <br />$0.00 <br />$134.67 <br />lnspector MID#: 2018-141339 <br />01116002 51600 <br />01116002 51602 <br />521.25 <br />$1 t3.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Noles: Fixture change out3 (unit 3) <br />^, ti t ::