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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana' CA 92702 Plumbing <br />Permit Counter: (714],647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7141647-5853 <br />Permit #: 30{39497 <br />Pin #: 66541 <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-B Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: 8-6 <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Drive Suite 200 <br />lrvine, CA 92606 <br />(866) 695-s591 <br />Katerra Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />011'16002 5'1602 <br />Amount <br />12.23 <br />11.52 <br />21.25 <br />52.98 <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 />Fse <br />$48.92 <br />$11.52 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #r 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCol39070 <br />Expires; 0110112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: J <br />Alteration Constr Type: <br />Fixtur€ change outs (unit 6) code; <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Fixture change outs (unit 6). <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall becone invalid unless lhe wo* on the site <br />authorized by such pem]'it is commenced withio 1 80 deys afret its <br />issuance , or il the work authodzed on the site by such permit is suspended <br />ot abandoned fot a period ot 180 days after the time the wo* is <br />commenced.t <br />06/11/2018 <br />Account# <br />$134.67 <br />$0.00 <br />$134.67 <br />lnspector MtD#. 2018,143622 <br />01 1 16002 51600 <br />01 116002 s1602 <br />$21.25 <br />$113.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Project Address: 2424 N Tustin Ave <br />HIUNOII <br />D 1116r(ILrUU- <br />It]3uttr <br />Planning Conditions: