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Project Address: 2414 N Tustin Ave <br />Assesso/sParcel 396-261-55 Lotr 8 <br />Unit: <br />Block: A <br />Bldg: 14. Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: Unlt N.{ <br />Zoning: R4 <br />E <br />cify of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Plumbing <br />Permit Counter: 014) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139257 <br />Pin #: 66171 <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporato Park Driva, Sulte 200 <br />lrvine, CA 92605 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Fe€ Type <br />0'1116002 5160i Sink <br />01116002 5160i Dishwasher <br />01116002 5160C General Plan Update <br />01116@2 51602 lssuance <br />Amount <br />12.23 <br />1't.52 <br />21 .25 <br />52.98 <br />Qty <br />4.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$48.92 <br />$'11.52 <br />$21.25 <br />552.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 365547 <br />Workers' Compensation lnsurance:Carrier: Mldwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0110112019 <br />Botchi:{3190 - 1/ LO/2019 I0: or(officc: CTYH TPonsS: 35 2lAccti: Refi! 30t39i <br />ttcotl:022282{9 - +/10/20t8 I1305 <br />Tronmct ion Totol l3rS{5, <br />l(oterro Reflovot ionsr LL( <br />ieneral Plon Uodote F.. <br />It116002- 51600fri0-,luib inr <br />rl u5002- 51602000- <br />/ isoccl:rlrlrrrfirrr5935 Auth+ iBuilding Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Pemit #: <br />Multl-Famlly (5 or more unl Occupancy: <br />Miscellaneous Constr Type: <br />Fixturs change outs (unlt 4) Code: <br />R-2 <br />VB <br />cPc 2016 Notes: finure change outs (unit 4). <br />s/ <br />Dale <br />Date <br />Date o4logt201a <br />Account# <br />Misc. Recoipt: <br />Misc. Receipt: <br />Mlsc. Receipt: <br />Total <br />Zunaga, Allissa <br />Ewry Nrmit issued shall be(,ome invalid unless t e wgl* o, lhe siit <br />authonaed by such pemit is @mmencad within 180 days aftet its <br />issuanc.E. or il the wo* authodzed on lhe sile by such permit is suspended <br />or abodonod tor a Nriod ol 1 80 days afror tlp lmg tha wg* is <br />commencgd <br />lnspector MID#: 2018-141959 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />s113 42 <br />Fee Total <br />Paid to Oate: <br />Balance Due: <br />$ 134.67 <br />$0.00 <br />$134.67 <br />Owner: <br />Address: