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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{395OO <br />Pin #: 12349 <br />Proiect Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot; 8 <br />Unit: <br />Block: A <br />Bldg: 24-F Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit F.(, F-6 <br />Zoning; R4 <br />E <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suile 200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r06s <br />01116002 51602 <br />01'116002 51602 <br />01 1 16002 51600 <br />011 16002 51602 <br />Amount <br />12.23 <br />11 .52 <br />21 .25 <br />52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Updale <br />lssuance <br />Qty <br />8.00 <br />2.00 <br />1 .00 <br />1.00 <br />Fee <br />$97.84 <br />$23.04 <br />$21.25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 . <br />Lic Type: B . r . <br />Bus. Lic #: 356547 <br />Workers' Compensation lnsurance:Cafiier Midwest Employer's Casually Company <br />Policy #: BNUWCoi39070 <br />Expires: 01101120'19 <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 4, Code: <br />Date: <br />Date: <br />Date: <br />Notes: Fixture change outs (unit 4, 6) <br />Misc. Receipl: <br />lVisc Receipl: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Evary pemit issued shall become invalid unless the work on lhe sire <br />authoized by such pennit is commenced within 180 days aftet its <br />issuanco, or il the work authoized on the site by such permit is suspended <br />or abandoned tot a peiod ol 180 days after tha tine tha wotk is <br />commonced. <br />06/11/2018 <br />Account# <br />$21.25 <br />$173.86 <br />$195.1 1 <br />$0.00 <br />$195.11 <br />lnspector MID#: 2018-143633 <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Contractor: <br />Address: <br />Botch+: {{22€ <br />0ft ice: (lYll <br />Acr:t+: <br />kcati:(12292[ <br />ll.dnE <br />6/Lt/2018 <br />11q65f:68 <br />Refi:- 6/tt/2al <br />! loa lolol <br />Renovot ionBr LL <br />Plon lledote Fee <br />2- 51600@0- <br />Building Use: <br />Job Type: <br />Nature of Work: <br />R-2 <br />VB <br />cPc 2016 <br />Planning Conditions: