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Project Address: 2414 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 14-F Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: unit F-8 <br />Zoning: R4 <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139340 <br />Pin #: 55403 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name; <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Fee <br />$36.69 <br />$1 1.s2 <br />$2',1.25 <br />$52.98 <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 />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 01/01/2019 <br />8otcht313943 - 5/ 17 /?tttg <br />Off i ce: CTYH Trrns+: 9Acctis Re{i: <br />RcptS:02265643 - 5./l t/?tr19 <br />Tronso€t ion Totol <br />!, t <br />Knterra Renovot i on-s r ll-{ <br />Fixture change outs (unit 8). <br />(Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Condltions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Amsden, Julie <br />Subject to Field: <br />Buildins Permit #: 1 0196236 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />Fixture change outs (unit 8) Code: <br />Notes <br />Date: <br />Date: <br />Date: 05l10l2ma <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the wo* on the site <br />authoized by such permit is commenced within 1 80 days after its <br />issuance, ot if the work authgized on the site by such permit is suspended <br />or abandoned fot a period of180 days after the lime the wo* is <br />commenced. <br />lnspector MID#: 2018-142898 <br />01116002 51600 <br />011 16002 51602 <br />$21.25 <br />$101.19 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />$122.44 <br />$0.00 <br />$122.44 <br />The Bascon Group <br />26 Corporate Park Dr #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Fee Type <br />01'116002 51602 Sink <br />01'116002 51602 Dishwasher <br />0'l'116002 51600 General Plan Update <br />01'l'16002 51602 lssuance <br />R-2 <br />VB <br />cPc 2016