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Project Address: 2424 N Tustin Ave <br />Assessor'sParcel. 395-251-55 Lotr 8 <br />Unit: <br />Block: A <br />Bldg: 24-Q Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt 24QA <br />Zoning: R4 <br />/city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA g27O2 Plumbing <br />Permit Counter: (714) 047-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{4OOA3 <br />Pin #: 90615 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Fee <br />$50.80 <br />$1 1.97 <br />s22.08 <br />$s5.04 <br />P hone <br />Tenant Name: <br />The Eascom Group <br />26 Corporate Park Drive, Suita 200 <br />lrvine, CA 92606 <br />(866) 695-s591 <br />Katerra Renovalions, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Feo Typs <br />01116002 51602 Sink <br />01116002 51602 Dishwasher <br />011'16002 51600 General Plan Update <br />01116002 5'1602 lssuance <br />flState Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #; 366547 <br />Workers' Compensation lnsurance:Carrier: Midw$t Employe/s Casualty Company <br />Policy #r BNUWCS139070 <br />Expires: 0110112019 <br />Updqt e <br />AfrnOafr - <br />602(t(t0- <br />rl03tl6l <br />Building Use: <br />Job Type: <br />Nature of Work <br />Ptanning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Multl-Family (5 or more uni Occudancy: <br />Miscellaneou3 Constr TYPe <br />Flxture change outs (unit 8) Code: <br />Oate <br />Oate <br />Date <br />MID#: 2018-14668'l <br />R-2 <br />VB <br />cPc 2016 <br />10,16/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Recoipt: <br />Misc. Rec€ipt: <br />Total <br />Chavez, Dave <br />Every pemit issued shall bocorfle invalid unless tho work o, the srit <br />aulhoized by such pefinit is commenced wilhin 180 days afret its <br />issuance, ot if the work authoized on tho site by such pemit is suspended <br />or abandonod lgr a penod of 180 days efter the tirne the wotu is <br />01 116002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$1 'r 7.81 <br />Fee Total: <br />Paid to Daie: <br />Balance Oue: <br />lnspector <br />Amount <br />12.70 <br />11 .97 <br />22.O8 <br />55 04 <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone: <br />lt1/l <br />Planning Conditions: <br />Notes: Fixture change outs (unit 8) <br />s139.89 <br />$0.00 <br />$139.89