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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit; <br />Block: A <br />Bldg: ,4-N Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: 14 N-l <br />Zoning: R4 <br />Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Clvic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 14]. 667-2738 lnspector Section: (714) 647-5853 <br />$4 Plumbing Permit #: 3O139713 <br />Pin #: 43967 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(s72) 818-1065 <br />01 1 '16002 51602 <br />01116002 51602 <br />01116002 s1600 <br />01 1 16002 51602 <br />Amount <br />'t2.70 <br />11.97 <br />22.O8 <br />55.04 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$38.10 <br />$11.97 <br />$22.08 <br />$s5.04 <br />Botchi:,ti194 - s/3/2018 ID: CCUELT0ffice: CTYH Trsns+: 1 14 o{A€{t+: RPfi: Jul3971; <br />Rcpti:023,17452 - 8/3/2(!18 ?.?? Pn <br />Tronsoct ion Totol tsr 243,53 <br />Phone <br />Policy #: <br />Expires: <br />Knterr& Renov(tt ions, LLC <br />BNUWC0t39070 <br />01t01t2019 <br />Geoersl Plqn Updot€ Fee0r 6002- i160000(r- <br />Plurb ing <br />(r1116002- t160200tr- <br />ICL Check 00302t1 <br />V isa <br />CCi: trr*Ii***rI*5069 <br />t?2.D8 <br />tlr15-lt <br />t5, 143 . ?r r <br />19?.63 <br />Auth+:052017 <br />l.i- t <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil 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 1)Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 1) <br />Date: <br />Date: <br />Date: <br />[Iisc. Receipt: <br />lvlisc. Receipt: <br />l\4isc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit issued shall become invalid unless the work on the site <br />duthorized by such pemit is commenced within 180 days after its <br />issuanco, or if the work authorized on the site by such pennil is suspended <br />ot abandoned for a peiod of 180 deys oftet lhe time the wo* is <br />cqnmenced. <br />lnspector MID#: 2018-'144743 <br />08/0312018 <br />Account# <br />01116002 51600 <br />01'116002 51602 <br />$22.08 <br />$105.11 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />-, ii <br />State Lac #: 1009989 <br />Lic Type: B <br />Bus. Lic #: ' 366547 <br />Workers' Compensation lnsurance:Carrier; Midwest Employer's Casualty Company <br />$ 127.19 <br />$0.00 <br />$127.19