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AssessoisParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-A Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unitr A-5, A-7 <br />Zoning: R4 <br />Ef <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139135 <br />Pin #: {9603 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suita 200 <br />lrvina, CA 92606 <br />(866) 695-s59'l <br />Katerra Renovations, LLC <br />3200 Eafiart Drlve <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />Fee Typ€ <br />01116002 51602 Sink <br />01116002 51602 Dishwashor <br />01116002 51600 Genoral Plan Update <br />01116002 51602 lssuance <br />Qty <br />8.00 <br />2.00 <br />1.00 <br />1.00 <br />Fse <br />$97.84 <br />$23.04 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employe/s Casualty Company <br />Policy #r BNUWCo139070 <br />Expires: 01/01/2019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Chavez, Dave <br />* <br />Date <br />Date <br />Date <br />Notes: Fixture change outs (units 5,7) <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Ewry pennil issued shall become invalid unhss tf,o worr( o, the sil6 <br />authotized by such petmit is comnenced within 1 & days eftot its <br />issuenc;a, ot if the wo* authodzed on the sila by such petmit is suspended <br />or abadoned fgt a peiod of 180 days aftet the time the wo* is <br />cofifirenc8d. <br />lnspector MID#: 2018-141934 <br />0311212018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$173.86 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />Misc. Receipt: <br />Misc. Receipt: <br />Mlsc. Receipt: <br />Total <br />$195.1 1 <br />$0.00 <br />3195.11 <br />Project Address: 2424 N Tustin Ave <br />Phone <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Multl-Femlly (5 or more uni Occupancy: <br />Ml3cellaneou3 Constr Type: <br />Flnuro change outa (units 5Code: <br />R-2 <br />VB <br />cPc 2016