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Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 2/t-R Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: Unlts 7, 11 <br />Zoning: R4 <br />E <br />City of Santa Ana 20 Civic Center Plaza (M-tg), Santa Ana, CA 92702 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 38764 <br />Pin #: 68698 <br />Owner: <br />Address <br />Conlraclor: <br />Address: <br />Phone <br />Tenant Name: <br />The Bsscom Group <br />26 Corporate Park Drivo, Sulte 200 <br />lrvine, CA 92506 <br />(866) 695-5591 <br />United Renovations, lnc. <br />3200 Earharl Drive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />Fes Type <br />01'115002 51602 Sink <br />01116002 51602 Dishwasher <br />01116002 51600 General Plan Updale <br />0'l '1 16002 51602 lssuance <br />Fee <br />$97.84 <br />$23.04 <br />$21.25 <br />$52.98 <br />Qty <br />8.00 <br />2.00 <br />1.00 <br />100 <br />Phone <br />Stale Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Hartlord Casualty lnaurance Company <br />Policy #: 46WEAQT9346 <br />Expires: 0310'112018 <br />I: LROSALES9of20 <br />t013976{ <br />l? r 833 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Multl-Family (5 or more uni OccupancY: <br />Mlscellaneous Constr Type <br />Fixture change outs 7, 1l Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outg <br />Date <br />Date <br />Date <br />Misc. Recaipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez. Dave <br />Ewry p€n,rit issued shall becgfie invalid unhss tho wo* on lho site <br />authorized by such pemit is commenced within 1 80 days atlet its <br />issuanca, or if lhe wo* authoizod on the sitg by such pemit is suspended <br />o. abahdoned lor a peid of 180 days after the time the wo* is <br />comner@d. <br />lnspector MID#: 2017-'140077 <br />,11t22t2017 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$173.86 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$195.11 <br />$0.00 <br />$195.11 <br />l <br />Amount <br />12.23 <br />'t 1 .52 <br />21 .25 <br />52.98