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Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: I <br />Unit: <br />Block: A <br />Bldg: 2/tG Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range:.{-ft- / oy <br />Zoning: R4 <br />, <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />'H:::::il:: .;;:1.#;' ;llll 1.,**, u,liu'o'n' <br />Permit #: 3O13E692 <br />Pin #: 35949 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenanl Name: <br />Tho Bascom Group, LLc <br />26 Corporate Park Drive, #200 <br />lrvlne, CA 92606 <br />(949) 955{888 <br />Unlted Renovatlons, lnc. <br />3200 Earhart Drlve <br />Carrolllon, TX 75006 <br />(972) 8r 8.r065 <br />0'1116002 51602 <br />01116002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Fee <br />$85.61 <br />$23.04 <br />$21 .25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensalion lnsurance:Carrier: Hartford Casualty lnsurance Company <br />Policy #: ,I6WEAQT9346 <br />Expiresi 03/01/2018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plannlng Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #i <br />ultlf.mlly (5 or mot€ unl Occupancy: <br />Alteratlon Constr Type: <br />Flxturo chango outs (Unlt!-lCode:- O"-('- c-'-lf / <br />/ <br />Oate: <br />Datei <br />Date: <br />Notes: Fixture change outa. (UniE 1,8) <br />R-2 <br />VB <br />cPc 20 <br />? <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pomit i$ued shell bocgme invalid unlass the wo* on the site <br />authotized by such permil is cgmmonced within 180 days afret its <br />issuanca, ot it tho wod< authotizod on d\o sito by such pemit is susponded <br />or abandoned lor a podd ol 1 80 days afier the time the wo* is <br />cdfitan@cl. <br />lnspector MID#: 2017-138604 <br />11tOU2017 <br />AccounB <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$161.63 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />$182.88 <br />$0.00 <br />$182.88 <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Qry <br />7.00 <br />2.O0 <br />'1.00 <br />1.00