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Project Address: 2424 N Tustin Ave <br />AssessoisParcel: 396.261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24{ Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt O-2 <br />Zoning: R4 <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counler: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139320 <br />Pin #: 99EE4 <br />Ownerl <br />Address: <br />Contraclor <br />Address: <br />Amount <br />'t2.23 <br />11 .52 <br />21.25 <br />52.98 <br />Fee <br />$48.92 <br />$11.52 <br />s21.2s <br />$52.98 <br />Phone <br />Tenant Name: <br />Tho Bascom Group <br />26 Corporate Park Drlve, Sulte 200 <br />lrvlno, CA 92606 <br />(866) 695-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />Fee Type <br />01116002 5'1602 Sink <br />011'16002 51602 Dishwasher <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 3665.17 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #r BNUWCS139070 <br />Expires: O1lO1l2O19 <br />Botcht:13561 - 5/l/?11! g <br />off ice: CTYH Tncnsl: (7 <br />Acctt: Pef+ I <br />Rcpti:022550e6 - E/i /a0ro <br />Tran5oct ion Tot ol <br />ID: LROSALES25efi <br />30139320 <br />1: !! Ptt <br />13r934.64 <br />Koterro Renovot ion:, LL{ <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval 8y <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />irultl+amlly (5 or moro unl Occupancr: <br />Mlscellaneou3 Constr Type <br />Flxturs changs outs (unlt 2) code: <br />R-2 <br />VB <br />cPc 2016 <br />t?l , ?5 <br />13. {? <br />t5r934,31 <br />Notes:Fixture change outs (unit 2) <br />Date <br />Date <br />Date 04126t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Ewry permit issuod shall become invalkt unless the wod< on tho site <br />aut odzed by such porfiit is cgmmon.ad within 1 @ days after its <br />issuance, ot il lhe wo* authorized on the sitc by such pernit is suspended <br />or abandonod fot a period ol 1W days sfrer the timo the wo* is <br />@firl€.rlrc'd. <br />lnspector MID#: 2018-142807 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21 .2s <br />$113.42 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />$134.67 <br />$0.00 <br />t134.67