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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 #: 30{395{3 <br />Pin #: 27299 <br />EProject Address: 2414 N Tustin Ave <br />Assessor'sParcel. 396-26'l-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-A Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit A4 <br />Zonlng: R4 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />P hone <br />Tenant Name: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />01 1 16002 51602 <br />01 1 16002 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 Update <br />lssuance <br />Fee <br />$36.69 <br />$1 1.52 <br />$21.25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Typq: B ,. <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo'!39070 <br />Expires: 0110112019 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <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 />Datel <br />Date: <br />Date; <br />R-2 <br />VB <br />cPc 2016 <br />Chavez, Dave <br />Every pemit issued shallbecorne invalid unlessthe wo* on the site <br />authonzed by such permit is commanced within 180 days aftet its <br />issuance, ot if tho itlork authoized on tll4- site by such permil is suspended <br />or abandoned for a peiod of 180 days aftot the tifie the wgtu is <br />commenced. <br />06/1't /2018 <br />Account# <br />MID#: 20'18-143647 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$101.19 <br />Fee Total: <br />Paid to Date; <br />Balance Due: <br />The Bascom Group <br />26 Corporate Park Drive Ste. 200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Qty <br />3.00 <br />'t.00 <br />'1.00 <br />'1.00 <br />Misc. Receipt: <br />Mjsc. Receipt; <br />Misc. Receipt: <br />Total <br />Notes: Fixture change outs (unit 4). <br />$122.44 <br />$o.oo <br />$122.44 <br />lnspector