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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714],647-5800 lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139498 <br />Pin #: 515lE <br />Proiect Address: 2424N Tustin Ave <br />Assessor'sParcel; 396-261-55 Lot: 8 <br />Bldg: 24-C Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: 2 <br />Zoning: R4 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Tenant Name <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92506 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01 I 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee <br />$36.69 <br />$11.52 <br />$21.25 <br />$52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Amount <br />12.23 <br />1't.52 <br />21.25 <br />52.98 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />'l.00 <br />State Lic #: 1009989 <br />Lic Type:. B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0l39070 <br />Expires: 01/01/2019 <br />Planning Conditions <br />Planning Approval 8y <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 2) Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cPc 2016 Notes: Fixture change outs (unit 2) <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez. Dave <br />Every permit issued shal become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days attet its <br />issuance, ot il the wotk authoized on the site by such permit is suspended <br />ot abandoned fot a peiod of 180 days after lhe time the work is <br />commenced <br />0611112018 <br />Account# <br />$122.44 <br />$0 00 <br />$122.44 <br />lnspector MID#: 2018-143630 <br />01116002 51600 <br />01116002 51602 <br />$2',t.25 <br />$101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due; <br />Unit: <br />Block: A <br />q <br />Phone: <br />P hone. <br />Building Use: <br />Job Type: <br />Nature of Work: