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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 #: 3O139618 <br />Pin #: 361r9 <br />Proiect Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-Q Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt Q-6 <br />Zoning: R4 <br />q <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Katerra Renovations, LLC <br />3200 Earharl Drive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />01116002 51602 <br />01116002 51602 <br />01 1 16002 51600 <br />011'16002 51602 <br />Foe Typ6 <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />8ot,: <br />off i <br />+157? <br />CTYH <br />Fee <br />$48.92 <br />$11.52 <br />$21.25 <br />$52.98 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance;Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 01/01/2019 <br />0?3175S? <br />h?(e <br />:ct <br />:pt <br />7/2/zgtgTronsi: 69 <br />flef i:- 7/2/2i18 <br />ronBo,:t ion Totol <br />KotePro Renovat ionsr LL( <br />Planning Conditions <br />Multi-Family (5 or more uni Occupancy: <br />Mlscellaneous Constr Type <br />Fixture change outs (unit 6) Code: <br />Date <br />0ate <br />Date <br />Fixture change outs (unit 6)Noles: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall become invalid unless the work on the site <br />authoized by such permit is commenced within 1 80 days after its <br />issuance, or il the wo* authotized on the site by such pemil is suspended <br />ot abandoned fot a peiod ol 180 da€ after the time the woi< is <br />cnmmgr@d. <br />06t25t2014 <br />Accou nt# <br />$134.67 <br />$0.00 <br />$134.67 <br />lnspector MID#: 2018-144263 <br />01116002 51600 <br />01116002 51602 <br />$21 25 <br />$1 13.42 <br />Phone: <br />Amount <br />12.23 <br />1.1.52 <br />21.25 <br />52.98 <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone: <br />IOI LROSALE <br />26 of <br />30139618 <br />3:?7 Pn <br />$4 r 777 .?0 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #:Fee Total: <br />Paid to Date: <br />Balance Due: <br />R-2 <br />VB <br />cPc 2016