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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: Q14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139097 <br />Pin #: 243Eo <br />Project Address: 2414 N Tustin Ave Unit: <br />Block: A <br />Bldg: 14-C Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: unit I <br />Zoning: R4 <br />ry <br />Assesso/sParcel: 396-261-55 Lol: 8 <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvlno, CA 92606 <br />(866) 69s-5s91 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Feo Typo <br />Sink <br />Dishwash€r <br />General Plan Update <br />lssuance <br />Amount <br />'12.23 <br />'t1.52 <br />21 .25 <br />52.98 <br />Qry <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$48.92 <br />$11.52 <br />$21.25 <br />$52.98Tenant Name <br />Contraclor <br />Address: <br />United Renovationa, lnc. <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065Phone <br />Stale Licf: 1009989 <br />Lic Type: B <br />Bus. Lic #r 356547 <br />Workers' Compensation lnsurance: <br />Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46UEAQT93,I5 <br />Expires: 03/01/2018 <br />Multi-Family (5 or more unl Occupancy: <br />Ml3cellaneous Constr TYPe <br />Flxture change ouls (unlt 8) Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 8) <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date: <br />Oate: <br />Date:o3to112018 <br />Account# <br />Misc. Receipt: <br />Misc. Roceipt: <br />Misc. Receipt: <br />Total <br />Ewry pemit issued shall beco/',e invaliC unless thg wod< on the site <br />audloized by such pemit is cgmmenced wthin 1 80 days afret its <br />issuance, ot il the wod< authotized on tho site by such pemit is suspended <br />ot abadoned tot a pedod ol 180 days aftet the time the work is <br />comnpn@d. <br />s21.25 <br />$113.42 <br />$134.67 <br />50.00 <br />t134.67 <br />lnspector MtD# 2018-141771 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Owner: <br />Address <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: