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30139680 - Permit
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30139680 - Permit
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Entry Properties
Last modified
6/2/2021 10:42:59 AM
Creation date
6/2/2021 10:42:58 AM
Metadata
Fields
Template:
Permit
Permit Number
30139680
Full Address
2424 N Tustin Ave Bldg# 24-E
Permit ID
243499
Master ID Number
2018-144590
Project Name
Miscellaneous Counter1 Permit
Street Number
002424
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
24-E
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Plumbing
Applied Date
7/11/2018
Issued Date
7/16/2018
Finalized Date
8/21/2018
Flood Zone
X-0602320164J
Description of Work
Fixture change outs (unit 1)
Nature of Work
Fixture change outs (unit 1)
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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requestsr (714),667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 3Ol396EO <br />Pin #: 53685 <br />Proiect Address: 2424N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Bldg: 24-E Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range; Unit E-1 <br />Zoning: R4 <br />ryUnit: <br />Block: A <br />Owner. <br />Address <br />Contractor <br />Address: <br />Tenant Name <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01116002 51602 <br />01116002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />Amount <br />12.70 <br />11 .97 <br />22.O4 <br />55.04 <br />Fee <br />$38.10 <br />$1 1.97 <br />$22 08 <br />$55.04 <br />Fee Type <br />Sink <br />Oishwasher <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Phone <br />State Lic #; 1009989 <br />Lic Type: B <br />Bus. Lic #: 356547 <br />Workers' Compensalion lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: O1lO1l2O'19 <br />Botch?:{4814 - 7ll6/20Lg I0: CCUELLAR0ffice: CTYH frons;: 60 3 of 14Accti! Rsfi: 3013968tr <br />Rcptt:02323613 - 7/16/7OlE 12:32 Pll <br />Tnonssct ion Iotol 32 r 18t1.76 <br />Koterro Renovot ions' LLC <br />cenerol Plon lrpd.te Fee <br />0r116@2- 5r60(m- <br />Pltnb inr <br />0t I 16002- 51602@0- <br />ICL Check 00301{ <br />Visa <br />S2tO99 .13 <br />rs1.33 <br />Auth+:813015 <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 />Alteration Constr TYPe <br />Fixture change outs (unit 1) Code: <br />$2?.0s <br />t105.11 <br />R-2 <br />VB <br />cPc 2016 Notes ri,t, reclii'fd66t t$ tilfi lt$o$ <br />Date <br />Date <br />Date <br />l\,4isc. Receipt: <br />Llisc Receipt: <br />l,4isc. Receipt: <br />Total <br />Chavez, Dave <br />Every pomit issued shallbecome inva d unlesslhe wo* on the site <br />aulhorized by such pe.mit is commenced within 180 days aftet its <br />issuance, ot if the wo* authorized on the site by such pormit is suspended <br />ot abandoned fot a pedod of 1 80 days aftet the time the wo* is <br />cofifienced. <br />07t16t2014 <br />Account# <br />$127.19 <br />$0.00 <br />$127.19 <br />MID#: 20'18-'144590 <br />$22.08 <br />$105.11 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />01116002 51600 <br />01 't '16002 51602 <br />lnspector
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