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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: l4-N Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit l2 <br />Zoning: Rtt <br />? <br />city of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CAI27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />01116002 51602 <br />0'1116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Feo Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Th€ Bascom Group <br />25 Corporate Park Drlve, Sulte 200 <br />lrvine, CA 92606 <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Qly <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$48.92 <br />$1 1.52 <br />$21.25 <br />$s2.98 <br />Phone <br />United Rsnovations, lnc <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensalion 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 Conditaons: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiect lo Field: <br />Building Permit #: <br />Multl-Famlly (5 or more unl Occupancy: <br />Miscellaneous Constr Type <br />Fixture change outs (unit l2Code: <br />Notes fixture change outs (unit 12). <br />Date: <br />Date: <br />Date:Chavez, Dave <br />Evory Wrnit issuod shall bocome invalid unless tho wo* on the sito <br />authoized by srch Nmit is @mmencad within 1& days afret its <br />issuanc€, ot il tlr€ wotl< authodzed on the site by such permit is suspended <br />ot ebandoned lor a potiod ol 180 days aftet tD time the wod< is <br />@nnarwd. <br />t <br />lnspector MIcd: 2018-141407 <br />0211512018 <br />Account# <br />01116002 51600 <br />o'l'116002 51502 <br />$21.25 <br />$1 13.42 <br />Fee Total: <br />Paid to Date: <br />Balanco Due: <br />$134.67 <br />$0.00 <br />$134.67 <br />Permit #: 3Ol39Ol5 <br />Pin #: 474E2 <br />R-2 <br />VB <br />cPc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total