Laserfiche WebLink
Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lol: 8 <br />Unit: <br />Block: A <br />Bldg: 24+{ Address Range: <br />Trac{: A.B. CHAPMAN Historic: No <br />Suite Range: N-7 <br />Zoning: R4 <br />E <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39142 <br />Pin #: 95695 <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvlne, CA 92606 <br />(949) 9ss.0888 <br />Katerra Renovalions, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(s72) 8r 8-'r055 <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Feo 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 />Foe <br />$36.69 <br />$11.s2 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Mldwe3t Employe/s Casualty Company <br />Policy #; BNUWCo139070 <br />Expires: 0110112019 <br />Eotch*!{273{ - 3,/13./2019 <br />0fl ice: CTYH TrEns!i !lAcct;: Ref+ r <br />RcDtSt0?197620 - 3/:|3./2019 <br />Tr.onroct ion Tot ol <br />30t 391 (2 <br />3:1 1 Pt <br />r?,3s!.3s <br />nl;r <br />Loterl.o Reno\.ot icnE i I L <br />cererol Plon Updote Fee0lll600:- 5 t c r'r0r10r1 <br />Plurb ing <br />01116002- 5l4tr?0tr0- <br />ICL Check 0029{0 <br />t?l <br />I r0l <br />t7r 39!Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multl-Family (5 or more uni Occupancy: <br />Alteratlon Constr TyPe <br />Fixture change outs (Unlt 7) code: <br />Date: <br />Date: <br />Date: <br />O Z/0311212018 <br />Account# <br />Noles: Fixture change outs (unit 7) <br />R-2 <br />VB <br />cPc 2016 <br />Misc. Receipt: <br />Misc. Recoipt: <br />Misc. Receipt: <br />Total <br />Chavez. Dave <br />Ewy pemil issudd shall becomo invalid unless lhe wot ( orl lho site <br />authotized by such Nmil is @mmen@d within 1il deys after its <br />issuanc,e, ot if lhe wo* authoized on the site by such pemit is suspended <br />or oba,doned fgt d petiod ol 1@ days afrot tln tme the wo* is <br />commenced. <br />lnspector MID#: 20'18-14'1945 <br />01116002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$ 101 .19 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />$122.44 <br />$0.00 <br />$122.4 <br />01116002 51602 <br />011'16002 51602 <br />011't6002 51600 <br />01116002 5'1602 <br />Contractor <br />Address: