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Assessor'sParcel: 396-261-55 Lot.8 <br />Unit: <br />Block:A <br />Bldg: 24J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit l-6 <br />Zoning: R4 <br />q <br />city of Santa Ana 20 Civic 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 #: 3Ol396E{ <br />Pin #: 2ATS2 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name; <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />011 16002 51602 <br />The Bascom Group <br />26 Corporate Park Orive Suite 200 <br />lrvine, CA 92606 <br />(866) 695-ss91 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 818-1065 Knterro Renovot ion5, LLCPhone <br />State Lic #: 1009989 <br />Lic Type. . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance;Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCoi39070 <br />Expires: 0110112019 <br />Gellerol Ploo thdot€ Fee <br />01u5{x}2- 51600000- <br />Plu.t io!0ul6m2- s1602000- <br />ICL Chect 00:ml4 <br />Uiso <br />CCg: **IrlIl*rllr5069 <br />i .ll <br />Building Use: <br />Job Typer <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 />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture change outs(unit 6) code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes Fixture change outs (unit 6) <br />07 t1612014 <br />Account# <br />Misc Receipt: <br />Misc. Receipt <br />Misc. Receipt <br />Total <br />Chavez. Dave <br />Evory pormit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 1 80 days after its <br />issuance, gt il lhe wod< authoized on tho site by such permil is suspended <br />ot abandoned fot a pedod of 180 days aftet the time the work is <br />commenced. <br />lnspector MtD#. 2018-144592 <br />01 1 16002 51600 <br />01 I 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$105.'l 1 <br />$ 127.19 <br />$0.00 <br />$'127.19 <br />Project Address: 2424 N Tustin Ave <br />Fee Type Amount Qty FeeSink 12.70 3.00 $38.10 <br />Dishwasher 11.97 1.00 $11.97 <br />General Plan Update 22.08 1.00 $22.08 <br />lssuanceBot,:h+:44gtt -5rtrA6/2L\Lg t00 C(:UH$5404 <br />tlff ice3 CTYH 1p6nsi: 60 11 oi 14Acct+: Ref+: 3013968 t <br />Rcpt+:02325621 - 7/16/2A18 l?:3? I',rl <br />Tronsoct ion lotql t2 r lgl:1, 7n <br />Slir:i.11 <br />$2,r]9r.4:i <br />t81 ,.3s <br />Auth+:013[ l5 <br />Date: <br />Date: <br />Date;