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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: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O13932{ <br />Pin #: 329E{ <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 14P Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: Unlt P-1 <br />Zoning: R4 <br />q <br />Owner: <br />Address: <br />Conlrac-tor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporato Psrt Drlve, Sulte 200 <br />lrvine, CA 92606 <br />(9.19) 955.0888 <br />Katera Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 8r8-1055 <br />Fso Type <br />01116002 51602 Sink <br />01116002 51602 Dishwasher <br />01116002 5'1600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />'12.23 <br />11 .52 <br />21 .25 <br />52.98 <br />Feo <br />$36.69 <br />$11.52 <br />$21 .25 <br />$52.98 <br />Batchl:13561 - 5,/1./2019 <br />off ic.: CTYH Trnnst: {7AcctS: Peli: <br />RcDt+:02255069 - 5/, /-.'01g <br />Tnonsoct ion lotol <br />IOI LROSALE <br />38 of <br />30139321(r!3 Pn <br />13,83{,6{Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensalion lnsurance: <br />Carrier: Midwe3t Employe/E Casualty Company <br />Poliry #: BNUWCoi39070 <br />Expires: 01/0112019 <br />6rnerol Plon Updcte Fee <br />0111600?- 51300000- <br />Plurb i ns <br />01u6002- 5160?000- <br />ICL Check 00?973 <br />tzl . ?5 <br />rt0l.l9 <br />l3r 834.3{ <br />Koterro Renovot lon: I LL{ <br />Building Use; Multl-Famlly (5 or moro unl Occupancl: <br />Job Type: Mlscellaneous Constr Type <br />Nature ofWork: Flxturo chrnge outs (Unlt 1)Code: <br />Plannlng conditions: All materials to match exlstlng. <br />R-2 <br />VB <br />cPc 2016 Nolesi Fixture change outs (unit 1). <br />Planning Approval By: <br />PIan Checked By: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />Date <br />Date <br />Date o4t26t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every ponnit issued shall becone invalid unless tho wotk on lho sits <br />authotized by such petnil is cammenced wilhin 180 dalr's afret ils <br />i$uance, or if tha wo* authotizod on the sito by such pamit is suspended <br />ot abandoned lor a poriod ol 180 days efret lhe lime the work is <br />comfiE t@d. <br />8122.44 <br />$0.00 <br />$122.4 <br />lnspector MID#: 2018-142808 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$2',t.25 <br />$101.19 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />Project Address: 2414 N Tustin Ave <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00