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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 #: 30{3975E <br />Pin #: 40757 <br />ryProiect Address: 2424 N Tustin Ave <br />Assesso/s Parcel: 396-26'l -55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit J.4 <br />Zoning: R4 <br />Owner: <br />Address: <br />Conlractor <br />Addressl <br />Tenant Name <br />The Bascom Group, LLC <br />26 Coryorate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 95s-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01 1 16002 51602 <br />01116002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Amount <br />12.70 <br />11 .97 <br />22.O8 <br />55.04 <br />Fe6 <br />$38.10 <br />$11.97 <br />$22.08 <br />$s5.04 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Eotche:45194 - A/3/2O18 <br />off ice: CTYH Trons+: IA<cti: Ref+: <br />Rcot+:02347456 - E/3/ZOIE <br />Tronsoct i ofl fotol <br />l(nterro Renovat ionsr LLC <br />IO: CCUELLAR <br />l8 sf 38 <br />&1139758 <br />2.2? m <br />t5r 2{3.53Phone <br />Stale Lic #. 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCol39070 <br />Expires: 0110112019 <br />i?2.08 <br />1105.11 <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 />Subjecl to Field: <br />Building Permit #; <br />Multi-Family (5 or more unl Occupancy: <br />Alteration Conslr TyPe <br />Fixture change outs (Unlt 4) Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs in unit 4 <br />lvlisc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pennil issued shall becone invalid unless the wo* on tho site <br />authorized by such pemit is commenced within 180 days after its <br />issuance, ot il the wo* authoized on the site by such petnit is suspended <br />ot abdndoned tot a period ol 180 days after the time the wo* is <br />commenced. <br />08/03/2018 <br />Account# <br />$127 .'t9 <br />$0.00 <br />$127 .15 <br />lnspector MID#: 2018-144901 <br />0'1 116002 51600 <br />01 116002 51602 <br />$22.08 <br />$105.11 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />G€oerol Plon lbdote Fee <br />0tr 16002- 516{no(n- <br />Plurb inr <br />0r1r6fi,2- 5l6dlitm0- <br />ICL ch€ck 003020 <br />Viso <br />CCi::r}rarllrrl*5069 <br />Date: <br />Date: <br />Date: