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qProject Address: 2414 N Tustin Ave <br />Assesso/sParcel: 396-251-55 Lol: 8 <br />Unit: <br />Block: A <br />Bldg: 14J Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: J{ <br />Zoning: R4 <br />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 #: 30{39{32 <br />Pin #: 38365 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name <br />The Bascom Group, LLC <br />26 Corporata Park Drive, #200 <br />lrvlne, CA 92606 <br />(949) 955-0888 <br />Katerra Renovatlons, LLC <br />3200 Earhart Driv€ <br />Carrollton, TX 75006 <br />(972) 818-r 065 <br />01'116002 51602 <br />01116002 5't602 <br />01116002 s1600 <br />01116002 51602 <br />Amount <br />'t2.23 <br />11.52 <br />z',t.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 />Fee <br />$36.69 <br />$11.52 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: O1lO1l2O19 <br />Botchf:12731 - 3,/13/20lg I0: <br />0ff ic€t CTYH Trons+: LlAccti! Refi: 301 <br />Rcpt3t021?7601 - 3./13./2019 3:1 <br />Tnonsoct ion Totol t7r 3 <br />LPOSALEsl1 of :(?ot ?t <br />IPgl .3s <br />Kotenra Reno,rot icns. LL <br />Geoerol Plon Updote Fee <br />0u1600?- 5t600000 - <br />Plu$ i n, <br />0ll16@?- rt 602000- <br />ICL Ch.ck 0029{0 <br />t2t .?s <br />tl0t. t, <br />t7r381.38 <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 />Subj€ct to Field; <br />Building Permit #l <br />R-2 <br />VB <br />cPc 2016 <br />Noles: change out fixtures (unit 8). <br />Chavez. Dave <br />Date: <br />Date: <br />Date:o3112t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total4?' <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21.25 <br />s101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$122.44 <br />$0.00 <br />i122.44 <br />Ewry parmit issued shall be@me invalid unless the wgd on lha sita <br />authotized by such permit is commen@d within 180 days afrer its <br />issuanct, or il the 'Nod< authoizod on D site by such p€mit is suspended <br />ot abandonad lor d period ol 180 days aftet he time the wo* is <br />cgmmencad. <br />lnspector MID#: 2018-141919 <br />Multl-Famlly (5 or more unl Occupancy: <br />Alteration Constr TYPe: <br />change out fixtures (unit 8) Code: