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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 Section: (714) 647-5853 <br />Permit #: 3O139507 <br />Pin #: 4t597 <br />Assessor'sParcel: 396-261-55 Lot; 8 <br />Unit: <br />Block: A <br />Bldg: 14-A Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 5 <br />Zoning: R4 <br />E <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />0't 1 '16002 51602 <br />01 1 16002 51602 <br />01116002 51600 <br />01 1 16002 51602 <br />Amount <br />12.23 <br />'t 1 .52 <br />21.25 <br />52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.69 <br />$1 1.52 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Typei B .. <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0110112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture change outs (unit 5) Code: <br />Dale: <br />Date: <br />Date: <br />R-2 <br />VB <br />cPc 2016 <br />Chavez, Dave <br />Every permit isswd shall become invalid unless the work on the site <br />authoized by such permit is cammenced within 180 da$ afrer its <br />issuance, or if tlD wotk authoized on the site by such pemit is suspended <br />ot abandoned tor a peiod of 180 days efte. the time the work is <br />commen@d. <br />06/11/20r 8 <br />Account# <br />$122.44 <br />$0.00 <br />$'t22.44 <br />lnspector MID#: 2018-143637 <br />01 1 16002 51600 <br />01116002 51602 <br />$21.25 <br />$101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Project Address: 2414 N Tustin Ave <br />The Bascom Group, LLc <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />{949) 955-0888 <br />r lr <br />Notes: Fixture change outs (unit 5). <br />lvlisc. Receipt: <br />[,lisc. Recelpt: <br />l\risc. Receipl: <br />Total