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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: l.714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2414 N Tustin Ave Unit: <br />Block: A <br />Bldg: l4J Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range; J-2 <br />Zoning: R4 <br />q <br />Assessor'sParcel: 395-251-55 Lot; 8 <br />Owner: <br />Address <br />The Eascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Foe Typo <br />01116002 51602 Sink <br />01'116002 51602 Dishwasher <br />01116002 5'1600 General Plan Update <br />011 16002 51602 lssuance <br />Fee <br />$s6.69 <br />$11.52 <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) 818-1065Phone <br />Stale Lic #: 1009989 <br />Lic Type: B <br />B!s. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier; Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: O1lOll2O19 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />change out fixtures (unit 2) code: <br />R-2 <br />VB <br />cPc 2016 Notes: change out fixtures (unit 2) <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date <br />Date <br />Date 05t1012018 <br />Account# <br />Misc. Receipt: <br />Misc Receipt: <br />Misc. Receipt. <br />Total <br />Every perfiit issued shall become invalid unless the wotk on the site <br />authoized by such permit is commenced within 180 days aftet its <br />issuance, ot il the wo* authoized on the site by such pemit is suspendod <br />or abendoned fot a peiod of 180 days after the time the work is <br />commenced. <br />$21 .25 <br />$'r01 .1 I <br />$'122.44 <br />$0.00 <br />$122.44 <br />lnspector MID#: 2018-142962 <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Permit #: 3O139355 <br />Pin #: 942o2 <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />lr <br />tt <br />e <br />rb <br />Chavez, Dave