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Proiect Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-L Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Rangei Unit L-9 <br />Zoning: R4 <br />E <br />cify of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (7'14') 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 30{ 39609 <br />Pin #: 57722 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />P hone <br />Tenant Name <br />The Bascom Group <br />26 Corporate Park Orive, Suite 200 <br />lrvine, CA 92506 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 818-1065 <br />01 1 16002 51602 <br />01 1 '16002 51602 <br />01116002 5't600 <br />01 1 16002 51602 <br />Amount <br />12.23 <br />11 .52 <br />21.25 <br />52.98 <br />Fee <br />$48.92 <br />$11.52 <br />$21 .25 <br />$52.98 <br />Fee Type <br />Sink <br />Oishwasher <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />(nterro Renovnt ions. L.l i <br />Notes: Fixture change outs (Unit L-9) <br />$134.67 <br />$0.00 <br />$134.67 <br />Generol Plon Updote FeB <br />01116002- 51600Q00- <br />Plunb int <br />0t 116002- 9160200(r- <br />ICL Chack 0030r.12 <br />t2l .2t <br />tt 13.4? <br />tltl?7 .2ABuilding Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or mor" ,n; O"",ip"'n"y, <br />Miscellaneous Constr TyPe <br />Fixture change outs (Unit L-Code: <br />R-2 <br />VB <br />cPc 2016 <br />Date: <br />Date: <br />Date: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall become invalid unless the wod( on the sne <br />authorized by such pennit is commenced within 180 days aftet its <br />issuance, or if the wotu authoized on the site by such permit is suspended <br />or abandgned for a peiod of 180 days aftet the time the wod is <br />commenced. <br />lnspector MID#: 2018-144249 <br />o6t25t2014 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$113.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />State Lic #: 1009989 . <br />Lic Type:. B : <br />Bts. Lic#: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01/01/2019 <br />Botcht:{{57? - 7/z/?ttlg I0! LRoSALES <br />tlff icet CTYH lronsi: 69 4 ol 32Acct+: Refi: lt:t139609 <br />Rcpti:02317560 - 7./?.t2tt19 31)? Pn <br />Tronsoct ion Totol t4,177.?Q <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Planning cohditions: