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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 lnspeclor Section: (714) 647-5853 <br />Permit #: 30{38995 <br />Pin #: 43743 <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24+l Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: 2 <br />Zoning: R4 <br />q <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Ba8com Group, LLc <br />26 Corporate Park Drlve, Suite 200 <br />lrvln6, CA 92606 <br />(949) 955-0888 <br />Unitod Renovationa, lnc. <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 8r8-r 06s <br />Fee Typ€ <br />01'116002 51602 Sink <br />01116002 51602 Dishwasher <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Fee <br />$36.69 <br />$11.52 <br />s21.25 <br />$s2.98 <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 #: 3665,f7 <br />Workers' Compensation lnsurance:Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46UEAQT9345 <br />Expires: 03/01/2018 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subiec{ to Field; <br />Building Permit *: <br />Mulll-Famlly (5 or more unl Occupancy: <br />Alteratlon Constr Type <br />change out flxturer (unlt 2) code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Change out fixtures (unit 2) <br />Date: <br />Date: <br />Date:Chavez, Dave <br />=(..' <br />02115t2018 <br />Account# <br />Misc. Roceipt: <br />Misc. Receipt: <br />Misc. Rsceipt: <br />Total <br />Ewry Nmil issued shall b€cgfio invalid unloss the wod< on tlo site <br />auttwi.ad by such pomit is crmfioncad within 1 ffi days afret its <br />issuancr, ot if tlto work authoizod gn bD sita by such Nmit is suspended <br />ot abadgnad lor a pedd ol 1N days afietthe lfie tho wot* is <br />comrnarwd. <br />$122.44 <br />$0.00 <br />J122.e <br />lnspector MtD#. 2018-141325 <br />$21 .25 <br />$ 101 .19 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Project Address: 2424 N Tustin Ave <br />01116002 51600 <br />01116002 51602