Laserfiche WebLink
Project Address: 2424 N Tustin Ave <br />AssessoisParcel: 396-261-55 Lot: 8 <br />U nil: <br />Block: A <br />Bldg: 24.o Address Range: <br />Tract A.B. CHAPMAN Hisloric: No <br />Suilo Range: Unlt o'l, 5 <br />Zoning: Ra <br />ef <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permil Counter: C/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 447-5853 <br />Permit #: 3O139261 <br />Pin #: 32604 <br />Owner: <br />Address: <br />Contractor <br />Addressr <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corpor.te Park Orlve Suit6 200 <br />lrYlne, CA 92606 <br />(856) 69s-s591 <br />Katerra Renovallons, LLC <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 818-106s <br />Fee Type <br />01116002 51602 Sank <br />01116002 51602 Oishwasher <br />01116002 5'160C General Plan Update <br />01116002 5'1602 lssuance <br />Amount <br />'t2.23 <br />11 .52 <br />21.25 <br />52.98 <br />Fee <br />$73.38 <br />$23.04 <br />$21.25 <br />$52.98 <br />Qly <br />6.00 <br />2.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Mldwest Employe/s Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: 01/01/2019 <br />hi: {3190ce: CTYH <br />1/ to/2{ <br />frons+ a <br />f <br />rerol <br />t 6002 <br />rrb ins <br />16002Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or mors unl Occupancy: <br />Altoratlon Constr Type: <br />FlxtuB change outs (unlt l, Code: <br />Zuniga, Alli <br />10196054 <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cPc 2016 <br />Notes Fixture change outs (unil 1,5). <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />04/09,2018 <br />Account# <br />01116002 51600 <br />01 116002 51602 <br />$21.25 <br />$149.40 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />s'170.65 <br />$0.00 <br />$170.65 <br />Every pemil Bsued shall become invalid unless the wolk o, lr,g sito <br />auuloized by such pomit is commencpd within 1 80 days qfror its <br />issuance. o. il tllo wo* authotizad on tho sile by such pemit is suspended <br />ot abandoned lor a peiod of 1 80 days efret the time tl'€ wo* is <br />comrren@d <br />lnspector MID#: 2018-141913