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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />PermitCounter: (714) 647-5800 Inspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O1395{2 <br />Pin #: 8523{ <br />Proiect Address: 2424N Tustin Ave Eldg: 24-R Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit R-3 <br />Zoning: R4 <br />E <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Owner: <br />Address <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, cA 92605 <br />(866) 695-5591 <br />011't6002 51602 <br />01'116002 51602 <br />01116002 51600 <br />01 'l 16002 51602 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Amount <br />12.23 <br />11 52 <br />21.25 <br />s2.98 <br />Qty <br />4.00 <br />'1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$48.92 <br />$11.s2 <br />$21.2s <br />$52.98 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065Phone <br />State Lic#: 1009989 .. .- <br />Lic Type. . B <br />Bus Lic #: 356547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: o1l01l2019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multi"Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe <br />Fixture change outs (unit 3) Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 3) <br />Planning Conditions <br />Chavez, Dave <br />Date: <br />Date: <br />Date:o6t1112014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemitissued shall become invalid unlesslhe wo* on the site <br />authori2ed by such permit b commenced within 1 80 days aftet its <br />issuance, ot it the wotu authoized on the site by such pennit is suspended <br />or abandoned fot a poiod ol 180 days aftet the time tho work is <br />commenced. <br />$134.67 <br />$0.00 <br />$134.67 <br />MID#: 2018:143645 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$'113.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Unit: <br />Block: A <br />I <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lnspector