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30139130 - Permit
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2414 N Tustin Ave Bldg# 14-G
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30139130 - Permit
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Last modified
7/27/2021 8:33:06 AM
Creation date
7/27/2021 8:33:05 AM
Metadata
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Template:
Permit
Permit Number
30139130
Full Address
2414 N Tustin Ave Bldg# 14-G
Permit ID
239239
Master ID Number
2018-141915
Project Name
Miscellaneous Counter1 Permit
Street Number
002414
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
14-G
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Plumbing
Applied Date
3/7/2018
Issued Date
3/12/2018
Finalized Date
4/17/2018
Flood Zone
X-0602320164J
Description of Work
Fixture change outs (units 1, 7).
Nature of Work
Fixture change outs (units 1, 7)
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Project Address: 2414 N Tustin Ave <br />Assesso/sParcel: 396-261-55 Lot: 8 <br />Bldg: 14-G Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unltr el, e7 <br />Zoning: R/0 <br />rT <br />Unit: <br />Block: A <br />City of santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: 014) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39{30 <br />Pin #: 43597 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drivg, #200 <br />lrvlno, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drlve <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />011'16002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Amount <br />12.23 <br />'t't.52 <br />21.25 <br />52.98 <br />Feo <br />$73.38 <br />$23.04 <br />$2',t.25 <br />$52.98 <br />Qty <br />6.00 <br />2.00 <br />1.00 <br />1.00 <br />Phone <br />Stale Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 365547 <br />Workers' Compensation lnsurance:Carrier: Mldwost Employe/s Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: OllO'112019 <br />Eotchi:12731' 3/13/2itl8 I0r <br />0lf ices CTYH Trons9: 51Acct+r Refi: 301 <br />RcptS:02197598 - 3./l? /20t9 l:l <br />fronract ioo Totol 17,3 <br />LROSALES <br />13 of 30 <br />?0t ifl <br />Koterro Renovot ioni. Ll <br />Genrcol Plsn Uedote Fee <br />01116002- 516800(0- <br />Plurb in! <br />0l116002- 5160200c'- <br />ICL Check 00291U <br />t21 <br />lt19 <br />r 381 <br />25 <br />10 <br />38 <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 />Subjecl to Field: <br />Building Permil #: <br />Multl-Family (5 or more uni Occupancy: <br />Alteratlon Constr Type <br />Fixture change outs (unit3 I Code: <br />R-2 <br />VB <br />cPc 2016 <br />Noles. Fixture change outs (units l,7) <br />Oale <br />Dale <br />Oate <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit issued shall bocome invalid unlesslhe wo* on the site <br />authoized by such permit is commenced within 1 80 days afret its <br />tssuan(a, or il the vlot* authotized on tho sile by such peinil is suspended <br />ot abendoned lgt a period ol 180 days 1fter the tifie the wod< is <br />commen@d. <br />lnspector tt/lD#: 2018-141915 <br />o3t12t201A <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$149.40 <br />Fee Total: <br />Paid to Date: <br />Balanc6 Oue: <br />n9' <br />s170.65 <br />$0.00 <br />9170.65 <br />Fe€ Type <br />Sink <br />Oishwasher <br />General Plan Update <br />lssuanca
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