Laserfiche WebLink
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 Sectaon: (714) 647-5853 <br />Permit #: 30{395{O <br />Pin #: 29763 <br />Bldg: 24Q Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit Q4 <br />Zoning: R4 <br />qProiect Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(865) 695-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01116002 51602 <br />01 1 16002 51602 <br />01116002 51600 <br />01 1 16002 5'1602 <br />Amount <br />12.23 <br />1',t .52 <br />21.25 <br />52.98 <br />Fee <br />$48.92 <br />$11.52 <br />$21.25 <br />$52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic#: 1009989 .. . <br />Liclypp,. , B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurancelCarrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires 01 /01/2019 <br />A:ct+: <br />Rcpt+ 3 02: <br />TronsacL i <br />n( <br />Planning Cinditio'ns <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe <br />Fixture change outs (unil4) Code: <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 4) <br />Chavez, Dave <br />Every pemit issued shall become invalid unless the wo* on the site <br />authonzod by such pemit is commenced within 180 days after ils <br />issuance, or if the work authonzed on the site by such pennit is suspended <br />ot abandoned lot a peiod of 1 80 days aftet the time the work is <br />commenced. <br />06/11/2018 <br />Account# <br />$134.67 <br />$0.00 <br />$134.67 <br />lnspector MID#: 2018-143642 <br />01116002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$113.42 <br />Y <br />c <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Misc. Receiptl <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: