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30139892 - Permit (2)
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30139892 - Permit (2)
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Last modified
11/10/2022 10:19:52 AM
Creation date
11/10/2022 10:19:50 AM
Metadata
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Permit
Permit Number
30139892
Full Address
2424 N Tustin Ave Bldg# 24-R
Permit ID
245184
Master ID Number
2018-145648
Project Name
Miscellaneous Counter1 Permit
Street Number
002424
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
24-R
Building Use Code
Resid-Multi-unit
Job Types
Miscellaneous
Permit Type
Plumbing
Applied Date
8/24/2018
Issued Date
9/4/2018
Finalized Date
10/22/2018
Flood Zone
X-0602320164J
Description of Work
Fixture change outs (unit 10)
Nature of Work
Fixture change outs (unit 10)
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olProject Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lol: 8 <br />Unit: <br />Block: A <br />Bldg: 24-R Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range; Unit R-l0 <br />Zoning: R4 <br />City of Santa Ana 20 Civic Center Ptaza (l\/-19), Santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 39E92 <br />Pin #: 9O6EE <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Katerra Renovations, LLc <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01 1 16002 51602 <br />01 't 16002 51602 <br />0't 1 16002 51600 <br />01 1 16002 5'1602 <br />Amount <br />12.70 <br />11 .97 <br />22.O8 <br />55.04 <br />Fee Typo <br />Sink <br />Oishwasher <br />General Plan Updale <br />lssuance <br />Qty <br />4.00 <br />1 .00 <br />1 .00 <br />100 <br />Fee <br />$50.80 <br />$11.97 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: 1009989 <br />Lrc Type B <br />Bus. Lic #: 365547 <br />Workers' Compensation lnsurance:Carrier; Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: OllO'll2O19 <br />Gen€rol Plan llpdote Fee <br />01116002- 51600000- <br />Plrr.b i ne <br />01116002- 51602000- <br />tCL check 003040 <br />Viso <br />CCt ! IrrrrrrrlrtrTS2l <br />Fixture change outs (unit l0) <br />Sotcit:+5777'9/612018 ID: ororolPslsri iie: crvP 11615f : ll 27 ol' stlnlcii: RefS: 30139992 <br />Rcpt+:02378929 - 9/612018 9248 Afl <br />rnliioltlon fotof 11t299.1r <br />(aterro RenovBt ionsr LLC <br />t2?. r-r8 <br />$117.81 <br />t4 t272.3'1 <br />Notes <br />Building 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 more uni Occupancy: <br />Miscellaneous Constr Type <br />Fixture change outs (unit lOCode: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Auth+: ii8ir1:r' 'i <br />Chavez, Dave <br />Every pemit issu9d shell become invalid unless the wo* on the site <br />authoized by such pemit is commenced within 1 80 days aftet its <br />issuance, ot if the wo* authoized on the site by such pemit is suspended <br />or abandoned fo( a period of 180 days altet the time the work is <br />commenced. <br />lnspector MID#: 2018=145648 <br />09/04/20't8 <br />Account# <br />01116002 51600 <br />01116002 5'1602 <br />$22.08 <br />$117.81 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />R-2 <br />VB <br />cPc 2016 <br />$139.89 <br />$0.00 <br />$139.89
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