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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139702 <br />Pin #: 74390 <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcel 396-251-55 Lot: 8 <br />U nit: <br />Block: A <br />Bldg: 24-B Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: 5 <br />Zoning: R4 <br />E <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Drive Suite 200 <br />lrYine, CA 92506 <br />(866) 695-5591 <br />Kalerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />011 16002 51602 <br />011 16002 51602 <br />01 1 16002 51600 <br />0'11 16002 51602 <br />Koterro Rmovst ionsr LLC <br />Phone <br />Generol Plcn tbdote Fee <br />01116002- 516&@0- <br />Plr.r.b ine <br />0l r 16002- 516{t2m0- <br />ICL Chect oo:mm <br />Uiso <br />CCg: rrlr***}Ilr15069 <br />35r 143.90 <br />199.63 <br />arthi:052017 <br />t117.Bl <br />t <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Plsnning 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 uni occupancy: <br />Alteration Constr TYPe <br />Fixture change outs (unit 5) Code: <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cPc 2016 Notes: Fixture change outs (unit 5) <br />08/03/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit issued shall become invalid unless the wo* on the site <br />authoized by such permit is commenced within 180 days aftet its <br />issuance, or if the wotu authorized on the site by such pefinit is suspended <br />ot abandgned lot a peiod ot 180 days afrer the time the wofu is <br />conmenced. <br />522.O8 <br />$117.81 <br />$139.89 <br />$0.00 <br />s139.89 <br />lnspector MID#: 2018-144703 <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />FeeType Amount Qty Foe <br />Sink j2.70 4.00 $50.80Dishwasher 11.97 1.00 $11.97 <br />General Plan Update 22.08 1.00 $22.08 <br />lssuance 55.04 1.00 $55.04 <br />Botch+r{5194 - 8/3/2018 ID: (:t:tllli.l-nli <br />officet CTYH Trons+: I 't? r'l iitAc,:t+: Refi: 301J97[, <br />Rcpt9:02347,t60 - 8/3/7018 2t?2 Pfr <br />Trsnsoct i on Totol 15'24J,li;: <br />State Lic #: 1009989 <br />Lic Type: . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: O1l01l2O1S