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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: 014) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139095 <br />Pin #: 37242 <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: l{o <br />Suite Range: Unit 8 <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />The Bascom Group <br />26 Corporate Park Drlvo, Suite 200 <br />lrvins, CA 92605 <br />(866) 695-5591 <br />United Renovations, lnc <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 818-'t065 <br />01116002 51602 <br />01116002 51602 <br />01 116002 51600 <br />01 1 16002 51602 <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuanc-e <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.69 <br />$11.52 <br />$21.2s <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 ' <br />workers' Compensation lnsurance: <br />Carrier: Harttord Casualty lnsurance Company <br />Policy # 46UEAOT9345 <br />Expires: 03/01/2018 <br />I YI <br />,Io <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permlt lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Muttt-Famtly (s or mor" unt- ol"u'p"n&1't <br />Mlscellaneous Constr TyPe: <br />Flxlurs changa outa (unit 8) Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 8) <br />Date: <br />Dale: <br />Date:Chavez, Dave <br />Ewry peflnit issued shall become invdlid unless t e wolk on the sile <br />authotized by such pemit is cofimenced within 1 80 days atter its <br />issuanc€, or if the wo* authodzed on tha site by such perfiit is suspended <br />or abandoned lot a peiod ol 180 days aftet tho time lhe wod< is <br />cofinprrccd. <br />03/01/2018 <br />Account# <br />s122.44 <br />$0.00 <br />i122.44 <br />lnspector MID#: 2018-141766 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$101 .19 <br />Phone: <br />Tenant Name: <br />Fee Total: <br />Paid to Date: <br />Balanco Due: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Roceipt: <br />Total