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Project Address: 2414 N Tustin Ave <br />AssessolsParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-P Address Range: <br />Tract: A.B. CHAPmAN Hisloric: No <br />Suite Range: Unlt 4 <br />Zoning: R4 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Seclion: (714\ U7-5853 <br />Permit #: 3O138946 <br />Pin #: 74614.\\\\r <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drlve, Suite 200 <br />lrvlne, CA 92606 <br />(949) 955-0888 <br />United Ronovations, lnc. <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 8r8.1065 <br />Fee Type <br />01116002 51602 Sink <br />01116002 51602 Oishwasher <br />01116002 51600 General Plan Update <br />011 '16002 51602 lssuance <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Bdtcbt:{2158' 217/20tg <br />off i(e: CTYH Tronsi: 28Accti: Refi: <br />Rcpti:02164400 - 2/7lz0[g <br />Tnqnsocl ion lotol <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />'t.00 <br />Fee <br />$36.69 <br />$1 t.52 <br />$21.25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type; B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurancei <br />Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46UEAQT9345 <br />Expires: 03/01/2018 <br />ID: C( <br />3013f <br />l0:03tt r57l <br />Un ited Renovot ionsr Inc. <br />Generol Plon tledote Fee <br />01116002- 51600000- <br />Plurb i03 <br />0r116002- 51602000- <br />IGL Check OO2?27 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued 8y: <br />Subjeci to Field: <br />Building Permit #: <br />Multlfamlly (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture change outs Unlt 4 code: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cPc 20't6 Notes: Fixture change outs (unit 4) <br />I 0210512018 <br />Account# <br />(- <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall becofie invelid unless lhe wolr( on the sit€ <br />autltoizod by such pemit is commencod within 1AO days afret its <br />issuance, ot if the work euthorized on the site by such pemit is suspended <br />ot abandoned lor a pedd ol 180 dsys affet the time the work is <br />caifirena€d <br />lnspector MID#: 2018-14105'1 <br />$21.25 <br />s101.19 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$122.44 <br />$0.00 <br />J122.44