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Project Address: 2414 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot.8 <br />Unit: <br />Block: A <br />Bldg: 14-l,l Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt tlg <br />Zoning: Ra <br />q <br />City of Santa Ana 20 civic center Plaza (M-19), sanla Ana, cA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 39147 <br />Pin #: 93OO7 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Tho Bascom Group <br />26 Corporate Park DriYe, Suite 200 <br />lrvine, CA 92606 <br />Katera Ronovations, LLC <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 8r 8.'r055 <br />Foe Type <br />01116002 51602 Sink <br />011'16002 51602 Dishwasher <br />011 16002 51600 General Plan Update <br />011'16002 51602 lssuance <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />F6e <br />$48.92 <br />$'11.52 <br />$21.25 <br />$52.98 <br />Eotchi:4273{ - 3,/ I r',/ ?(' t g <br />off ice: CTYH Tronii, !lA<ctl: Pefi: <br />RcPt0:02197615 - 3/tz/2ttL <br />Troncoct ion Tot ol <br />3('1391{ 73rll Pn <br />? ! 3S1 .38Phone <br />Stale Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurancerCarrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 0110112019 <br />Xoterro Renovot ion s r l-L <br />Generql Plon Updote Fee <br />0r116002- J1600000- <br />Plurb ing <br />01116002- 5160?000- <br />ICL Checl 00?940 <br />121.25 <br />t113. {1 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Condltions: <br />Planning Approval By: <br />Plan Chocked By: <br />Permit lssued By: <br />Subj6ct to Field: <br />Building Permit #: <br />Multi-Family (5 or mora unl Occupancy: <br />Miscellaneous Constr Type <br />Flxture chango ouls (unit 9) Code: <br />R-2 <br />VB <br />cPc 2016 Noles: fixture change outs (unit 9). <br />Date: <br />Date: <br />Date:Chavez, Dave/9-?',03t12t2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall bocoma invalid unlass the wo* on the site <br />autfotized by such pemit is @mmonced within 1 @ days afrot its <br />issuance, ot il tlp wo* authotized on the site by such pemit is suspended <br />or abandonod tot a pedod of 1 W days aftat dE time the wo* is <br />commen@d. <br />lnspector MID#: 2018-141959 <br />01116002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$1 13.42 <br />s134.67 <br />$0.00 <br />s134.67