Laserfiche WebLink
Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot. 8 <br />Unit: <br />Block: A <br />Eldg: 24-B Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: 9 <br />Zoning: R4 <br />E <br />City of Santa Ana 20 Civlc Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139259 <br />Pin #: 9OO{4 <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Orive Sulte 200 <br />lrvlne, CA 92605 <br />(866) 695-559r <br />Katerra RsnoYatlon3, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />01 1 16002 51602 <br />01'116002 51602 <br />01'116002 5160C <br />01'116002 51602 <br />Amount <br />12.23 <br />'11.52 <br />21.25 <br />52.98 <br />Fea Type <br />Sink <br />Oishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Foe <br />$48.92 <br />$11 52 <br />$21.25 <br />$52.98 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic f: 3665,U <br />Workers' Compensation lnsurance:Ca(ier MidweEt Employe/s Cagualty Company <br />Policy #: BNUWCoi39070 <br />Expires: O1lO1l2O19 <br />Satchi:t3190 - 1/ lO/2O18 I0: ororo <br />officer CTYII TFonsl: 36 13 oAccti: nrfar 30139259 <br />Rcptlt02228237 - 1/$/mlg 11305 All <br />IPonsoct ion Totol 131549.02 <br />tioter.ro Renovot ions' LL( <br />6enerol Plon Uedote Fee <br />'.r1116002- 51600000- <br />Plurb ins <br />0t I16002- 51602000- <br />V iso <br />r.'C+: rltfirr rtr5935 <br />t <br />Auth+:02 <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 />Subject to Field: <br />Building Permit #: <br />lnspector <br />Multl-Famlly (5 or moro unl Occupancy: <br />Alteration Constr Type: <br />Flxture change out8 (unlt 9) Code: <br />Date <br />R"2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 9). <br />Zuniga, Allassa M:::.0{09/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pennit issued shell becofio invalid unloss the wo* on the site <br />authorized by such pennit is commenccd within 180 days afrot its <br />issuance, or tf tho ,.tot* authonzed on the sito by such pemil is suspended <br />ot abandoned tgt a paid ol 1 80 days afler the time tha wod< is <br />cornnet@d. <br />01116002 51600 <br />01116002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$113.42 <br />$134.67 <br />$0.00 <br />$134.67 <br />]t/lD#: 2018-141057 <br />Owner: <br />Address <br />Phone