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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: Q14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39006 <br />Pin #: 6.258,4 <br />Project Address: 2414 N Tustin Ave <br />AssessofsParcei: 396-261-55 Lot.8 <br />Unit: <br />Block: A <br />Suite Range: 6 <br />Zoning: R4 <br />qBldg: 14-G Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Ba3com Group, LLC <br />26 Corporata Park Orive, #200 <br />lrvlne, CA 92606 <br />(949) 955{888 <br />Unltod RonoYations, lnc. <br />3200 Earhart Drive <br />Carrolllon, TX 75006 <br />(972) 8r 8.r065 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 s1602 <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Fee Type <br />Sink <br />Oishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.69 <br />$1 1.52 <br />,21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type; B <br />Bus. Lic #; 366547 <br />Workers' Compensalion lnsuranc€:Carrier: Hartford Carualty ln3urance Company <br />Policy #: <br />Expires: <br />i <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Chacked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy <br />Alteratlon Constr Type <br />Partltlon wall (Unlt 6) Code: <br />J <br />Notes: Fixture change outs (unit 6) <br />Date <br />Date <br />Date <br />Misc. Rsceipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Chavez, Dave <br />Ewry pemil issuod shall bocome invalid unless th6 work o,t tha silg <br />authoized by such pemit is comfionccd within 180 days afret ils <br />issuanco. ot I the wo* aulhonzed oo the site by such permit is suspended <br />ot obandoned fgt a peiod ol 1 80 days aner the lifie the wo* is <br />c!mfienccd. <br />oa15t2018 <br />Account# <br />$122.44 <br />$0.00 <br />1122.4 <br />lnspector MtD#. 2018-14',1352 <br />01 1 16002 51600 <br />01 I 16002 51602 <br />$21.25 <br />$ 101 .19 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />46UEAQT9345 <br />03/01/20't 8 <br />R-2 <br />VB <br />cPc 20't6