Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 civic center Plaza (M-1e), Santa Ana, cAs27o2 ((il^ Plumbing <br />lnspection Requests: (714) 667-2738 lnspector Sectionl (714) 647-5853 <br />Permit #: 3Ol4OOE2 <br />Pin #: 14777 <br />Assessor'sParcel 396-261-55 <br />Unit: <br />Block: A <br />Bldg: 24-F Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt 24 F-9 <br />Zoning: R4 <br />Contraclor <br />Address: <br />Phone <br />Tenanl Name: <br />Tho Bascom Group, lnc <br />26 Corporate Park Driv€, Suite 200 <br />lrvlns, 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 />01 1 16002 51602 <br />01 't '16002 5'1600 <br />01 1 16002 51602 <br />Amount <br />12.70 <br />11.97 <br />22.08 <br />55.04 <br />Feo <br />$s0.80 <br />$11.97 <br />$22.08 <br />$55.04 <br />Feo Typs <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 />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensalion lnsurance: <br />Carrier: Midwest Employefs Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: 0lr0l/2019 <br />n Updole Fel <br />l60rnoo- <br />51602000- <br />0030rBuilding Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Mlscellaneou3 Constr Type <br />Fixture change out3 (unlt 9) Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cPc 2016 Noles <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez. Dave <br />authoized by such permit is confienced within 1 80 days aftot ils <br />issuance, ot if the wod< authotized on tl,€ site by such petnit is susponded <br />ot abandoned tor a pedod ol 180 days aftet tho time lhe wo* is <br />comfigrrced. <br />t 0/16/2018 <br />Account# <br />$139.89 <br />$0.00 <br />$139.89 <br />lnspector MID#: 2018-146680 <br />01116002 51600 <br />01116002 51602 <br />$22.O8 <br />$117.81 <br />Fee Total: <br />Paid to Oale: <br />Balance Due; <br />Project Address: 2424 N Tustin Ave <br />Lol: 8 <br />Owner: <br />Address: <br />Generol P <br />01116002- <br />Plu.b ine <br />01116002- <br />ICL Check <br />Viso <br />50 - tolldYll Trons <br />1199 - lt- <br />n Total <br />ROSALI <br />32 of <br />r1082 <br />Fixture change outs unit 9