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Project Address: 2424 N Tustin Ave <br />Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 2'l-Q Address Range: <br />Tract A.B. CHAPIIAN Historic: No <br />Suite Range: Unlt 7 <br />Zoning: R4 <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol39OO4 <br />Pin #: 96891 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />The Bascom Group <br />26 Corporate Park Drlve, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Unitod Renovations, lnc <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />01116002 51602 <br />01116002 51602 <br />01116002 51500 <br />01116002 5'1602 <br />Amount <br />12.23 <br />1'l.52 <br />21 .25 <br />52.98 <br />Fe6 Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$48.92 <br />$11.52 <br />$21 .25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />worters' Compensalion lnsurance:Canier: H.rttord Calualty lnruarnco Company <br />Policy #: 45UEAQT93,I5 <br />Expires: 0310112018 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Condltions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />a <br />Multl-Famlly (5 or more uni Occ0pahcy <br />Mllcollaneous Conslr TyPe <br />Flxture change outs (unlt 7) code: <br />R-2 <br />VB <br />cPc 20i6 Notesr Fixture change outs (unlt 7) <br />..t <br />Date: <br />Date: <br />Oate: <br />Misc- Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Ewry permit issuod shall boc,ne invalid unbss t o wo* on the site <br />auttodzed by such pemit is @mmanc€d within 1 @ days afrer ils <br />issuanca, ot il lhe wot* autpized on the site by such pemit is suwnded <br />ot abadoned lor a peiod ot 1 80 days afrer the lime lhe wo* is <br />cg,,men6,d. <br />'t .l , <br />lnspector MID#: 2018-'141340 <br />02t1512018 <br />Account# <br />01 1 16002 51600 <br />01116002 51602 <br />Fee Total; <br />Paid to Date: <br />Balance Oue: <br />$21.25 <br />$1 13.42 <br />$134.67 <br />$0.00 <br />$134.67 <br />AssessofsParceli 396-261-55 <br />Phone: <br />Tenant Nama: