Laserfiche WebLink
Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-251-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: '14-L Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt 3 <br />Zoning: R4 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA g27OZ Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: Q14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 38759 <br />Pin #: aaZZClr[ <br />Owner: <br />Addressl <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />The Bascom Group <br />25 Corporate Park Drlve, Sulte 200 <br />lrvlne, CA 92606 <br />(866) 695-5591 <br />United Renovations, lnc. <br />3200 Earhart Drive <br />Carrollton, Tx 75006 <br />(972) 818-r06s <br />Fee Typo <br />01 116002 51602 Sink <br />01116002 51602 Dishwasher <br />011'l6002 51600 General Plan Updata <br />01116002 51602 lssuance <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <br />Qry <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 />Slate Lic #: 1009989 <br />Lic Typer B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46WEAQT93/I6 <br />Expires: 03/0'l/2018 <br />Building Use: <br />Job Type; <br />Nature ol Work <br />Planning Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more unl Occupancy: <br />Miscellanoous Constr TYPe <br />Finure change outa unit 3 Code: <br />R-2 <br />VB <br />cPc 2015 <br />Notes: Fixture change outs <br />Date <br />Dale <br />Dale <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pomit issued shall become invelid unless the wo* on the site <br />aulhonzed by such permil is cumnencfd within 1 & days aner its <br />issuance, or if the wo* authonzed on the site by such pefinil is suspended <br />ot abandoned lot a penod gl 180 days aller the time the wo* is <br />cofi/7,€nced. <br />lnspector MtD#'. 2017-140071 <br />,1112212017 <br />Account# <br />01116002 51600 <br />01 I 16002 51602 <br />$2',t.25 <br />$101.19 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />$122.44 <br />$0.00 <br />$'t22.44