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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lolr I <br />Unit: <br />Block: A <br />Bldg: laA Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit &3 <br />Zoning: R4 <br />q <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ane, CA 92702 Plumbing <br />Permit Counter (714) 647-5800 lnspection Requests: Q 14\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39143 <br />Pin #: E2O93 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92605 <br />(949) 9s5-0888 <br />Katera Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 8r8.1065 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01 1 16002 51602 <br />Fee Typo <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Amount <br />12.23 <br />11 .52 <br />2',t.25 <br />52.98 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$36.69 <br />$11.52 <br />$21 .25 <br />$52.98 <br />Botch+:4?73{ - <br />0ft ice: CTYH <br />Acct+: <br />Rcpti:02197605 <br />3/13/?0r s <br />TnonEi:51 <br />Ref+:Phone <br />State Lic #: 1009989 <br />Lic Typer B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier. Midrvest Employe/s Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: 0110112019 <br />- 3/t3/20t9 ll <br />t1 <br />tl0t. !9 <br />t7r391 .3 <br />t39ll <br />381Tron3oct ion fotol <br />Kstemo Renovot ionEi LL( <br />6.nero I Plon Urdote Fee <br />0111600?- 51600000- <br />Plurt ing <br />01116002- 511020(10'. <br />ICL Chccl: 00?910 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssuod By: <br />Subjecl to Field; <br />Building Permit #: <br />Chavez, Dave ,l/ <br />Date: <br />Dale: <br />Date: <br />R-2 <br />VB <br />cPc 2016 <br />03t12t20't8 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />0'1116002 51602 <br />$2',t.25 <br />$101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$122.44 <br />$0.00 <br />s122.M <br />Ewry pemit Bsued shall bec!,me invalid unless tho wo* oll the sile <br />authodzecl by such pemit is cgmmenced within 1@ deys efrer its <br />issuance, or il tho wotk authotized on the site by such pennit is suspended <br />or abandoned lot a Nriod ol 180 days afret tE time the wod< is <br />comnprwd. <br />lnspector MID#: 2018-14195'1 <br />Notes: Fixturs change outs (unlt 3) <br />Multl-Family (5 or more uni Occupancy: <br />Alteratlon Constr TYPe: <br />Flxturo change outs (unlt 3) Code: