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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-251-55 Lot.8 <br />Unit: <br />Block: A <br />Bldg: 14J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: J6 <br />Zoning: R4 <br />E <br />city of Santa Ana 20 Civic Center Plaza (N4-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 39679 <br />Pin #: 611112 <br />Owner: <br />Address: <br />Tenant Name <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01'1 16002 51602 <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 KrlterPo Renovot ionsr LLCPhone <br />State Lic #: 1009989 <br />Ljc Type; B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01/01/2019 <br />Geierol Plon Updote Fee <br />011t60$2- 51600000- <br />Plu.b ins <br />01116002- 51602mO- <br />ICL Chect qBot{ <br />Visa <br />CCi: rtrrrlrrlr**5069 <br />122.r:tS <br />t105 . 11 <br />t2rt199.43 <br />tsl " 33 <br />Authi !01301F <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 />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />change out fixtures (unit 6) code: <br />R-2 <br />VB <br />cPc 2015 Notes: change out fixtures (unit 5) <br />Chavez, Dave <br />Every pemit issued shall become invelid unless the wo* on tho site <br />authoized by such permit is cornmenced within 1 80 days after its <br />issuance, ot if the wo* authoized on lhe site by such permil is suspended <br />or abadoned fot a period of 1 80 days after the time the wotu is <br />commenced. <br />lnspector MID#: 2018-144586 <br />07t't6t2014 <br />Account# <br />01 1 16002 51600 <br />01 't 16002 51602 <br />$22.08 <br />$105.1 1 <br />$127 .19 <br />$0.00 <br />$127.19 <br />Phone: <br />Contractor: <br />Address: <br />Fee Type Amount Qty FeoSink 12.70 3.00 $38.10Dishwasher 11 .97 1.00 $1 1 .97 <br />General Plan Update 22.08 1.00 $22.08 <br />lssuanceBatch?:{1St4 -SRM/?t0lS I00 CIXJt'.t$Sfi04 <br />office! CTYH Transt3 6tl 14 oi l4Acct+: Refi: 3l:113?6 /, <br />R<pti:0232562{ - 7/16/2t118 1?:3? t'li <br />Tronsort ion Totol i2 ' 181:1,76 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: