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Proiect Address: 2424N Tustin Ave <br />Assessor'sParcel: 396.26i-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />E <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (7141647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139356 <br />Pin #: {4893 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Amount <br />12.23 <br />1',t.52 <br />21.25 <br />52.98 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.69 <br />$1 1.s2 <br />$2't .25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: 01/0112019 <br />B6tchi:439.(3'5,/17 <br />0fl ice: CTYH Trsn <br />Acct+ ! <br />Rcpt?:02265679 - : <br />TronEact ion Totfll <br />Knterro Reno'"'ot icn <br />Fixture change outs (unit 3) <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 3) Code: <br />R-2 <br />VB <br />cPc 20't6 Notes: <br />Date <br />Date <br />Date <br />N,lisc. Receipt: <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall become invalid unless lhe wolk o, the slte <br />authoized by such petmit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit is suspended <br />or abandgned for a pedod of 1 80 days aftet the time the wotk is <br />commenced. <br />lnspector <br />05/10,2018 <br />Account# <br />01 1 16002 51600 <br />01116002 51602 <br />$21.25 <br />$101.19 <br />Fee Total: <br />Paid to Date; <br />Balance Oue: <br />$122.44 <br />$0.00 <br />$122.44 <br />Suite Range: Unit J3 <br />Zoning: R4 <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />MID#: 2018-142964