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Project Address: 2424 N Tustin Ave <br />Assessor'sParcel 395-261-55 Lot; 8 <br />Unit: <br />Block: A <br />Bldg: 24-L Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: 7 <br />Zoning: R4 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Seclion: (714) 647-5853 <br />Permit #: 3O139260 <br />Pin #: 11374 <br />Owner: <br />Address <br />Contractor: <br />Address; <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drivo, Suite 200 <br />lrvlne, CA 92606 <br />Kalerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 8r8.1065 <br />F6e Type <br />01 1'16002 51602 Sink <br />01 'l 16002 51602 Dishwasher <br />01116002 5'160C General Plan Update <br />011 16002 5160i 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 />Fee <br />$48 92 <br />$11.52 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #r 366547 <br />Workers' Compensalion lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCoi39070 <br />Expires 01/01/2019 <br />Botchlr{3190 _ +/ lo/20l8 ID: ororq <br />0f0icc: CfY]l Tron3ot 36 15 t,Acct+: Ref3: 3013926! <br />Rcptlt02228239 - +/ lulz(tlB lt:05 All <br />Troo3oct ion lotdl 131545 ' 02 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Plannlng Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni occupancy: <br />Mlscollanoous Constr TyPe: <br />Flxture change outs (unlt 7) Code: <br />Generol Plon Updote Fee <br />ul116002- 51600000- <br />Flulb inr <br />Fixture change outs (unit 7). <br />llotenro Renovot ionsr LL( <br />(:i: rrffrrtlrrlr5935 <br />R-2 <br />VB <br />cPc 2016 Notesl <br />'J,Auth+:0237 <br />Date <br />M:::(N/09'2018 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Ewry Nnmt issued shall bacome invalid unless lrrs woak on lrre silo <br />outhodzed by such pemtt is cgnmanced within 1 80 days afret its <br />issuancc, ot if the wo* authotized on the site by such pernit is suspended <br />ot abandonecl lot a penod of180 days afret lhe time the wod< is <br />cgmfier@d <br />lnspector MID#: 2018-140982 <br />01116002 5'1600 <br />01116002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />s21.25 <br />9113.42 <br />$134.67 <br />$0.00 <br />$134.67