Laserfiche WebLink
Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 2ttQ Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />E <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana' cA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714], 647-5853 <br />Permit #: 3Ol4OO7t <br />Pin #: 27ll75 <br />Owner: <br />Address; <br />Contractorl <br />Address: <br />Phone <br />Tenant Name <br />The Baacom Group <br />26 Corporato Park Orive, Sulte 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />011'16002 51602 <br />01't 16002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />Amount <br />12.70 <br />1',t.97 <br />22.O8 <br />55.04 <br />Fee Type <br />Sink <br />Dishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />'1.00 <br />Fee <br />$50.80 <br />$11.97 <br />$22.08 <br />$5s.04 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: . B <br />Bus Lic # 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 0110112019 <br />Botch+:46450 - l0/16/2018 l0r LRoSALES0ffice: CTYH TronBg: 27 6 ol 41Accti: Refi: 3t1{0071Rcpti:o?4r4{73 - lt,/16/mtg 1212 Pn <br />Transoct ion Totol 151379.84 <br />Ksterrs Renovot ionsr LL( <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditlons: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Notes rrxturqjl{qf, tC o'uts (unR'sj6 I <br />Generol PIon Updote Fee <br />01u6002- 51600000- <br />PIu.b ine <br />01116002- 51602000- <br />122.W <br />t1l7.8r <br />11,327.n <br />t51 . (rs <br />Aut h;:005217CCi i rirrl*rrrlrr0584 <br />Oale: <br />Date: <br />Oate: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez. Oave <br />Ewry pennit issued shell become invalid unless lhe wo* on the site <br />authotized by such pemil is crmmencod within 1 @ days dftet its <br />issuanco, ot il the wo* authonzed on the site by such pemit is suspended <br />ot abandoned fot a peid ol 180 days sfiet the timo tho wgrk is <br />comngncad <br />lnspector MID#: 2018-146667 <br />10,16/2018 <br />Account# <br />01 1 16002 51600 <br />01116002 51602 <br />$22.08 <br />$117.81 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />$139.89 <br />$0.00 <br />3139.89 <br />Suile Range: Unit 24Q-10 <br />Zoning: R4 <br />Multl-Famlly (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe: <br />Flxture change outs (unit lOoode: <br />R-2 <br />VB <br />cPc 2016