HomeMy WebLinkAbout30139131 - Permit (2)Project Address: 2414 N Tustin Ave
AssessoisParcel: 395-261-55 Lot: 8
Unit:
Block: A
Bldg: 1,0O Address Range:
Tract A.B. CHAPMAN Historic: No
Suite Range: Unlt O€
Zoning: R4
E
City of Santa Ana 20 Civic Cenler Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7141U7-5853
Permit #: 30{39{31
Pin #: {6{6{
Owner:
Address:
Conlraclor
Address:
Amount
12.23
11.52
21.25
52.98
Foe
$48.92
$11.52
s21 .25
$52.98
Phone
Tenant Name:
The Bascom Group, LLC
25 Corporate Park Drive, #200
lrvine, CA 92606
(949) 955{888
Katerra RenovationE, LLC
3200 Earhad orive
Carrollton, TX 75006
(972) 8r8-1065
Feo Type
01116002 51602 Sink
01116002 51602 Dishwasher
01116002 51600 General Plan Update
01116002 51602 lssuance
Qty
4.00
1.00
1.00
1.00
Phone
State Lic #: 1009989
Lic Type: B
Bus. Lic #: 366547
Workers' Compensation lnsurance:Carrier: Midwe3t Employe/8 Casualty Company
Policy #: BNUWC0'139070
Expires: 0l/0'1/2019
Eotchi:12731 - 3/ l3/2qt9
off ice: CTYN TronE9: !Acctf: Eef
Rcatl:02197603 - 3/13.t2
Trontoct ion Totol
LROSAT
lP o{
l39t 3tt1 Ptl
381 .38t
Kotert"o Renovot ions ' Ll
r '-:r'
Multl-Famlly (5 or m676 uni Occ'upancy:
-
Altaratlon Constr TYPe:
Fixtur€ change out! (unlt 6) Code:
Date
Date
Date
6.nsrol Plon Updote Fee
01u6002- JI600000-
Plurb i ng
01116003- 5l5rr200r'l
I
Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subjecl to Field:
Building Permit #:
R-2
VB
cPc 2016
Notes:rixturJ thar{}f,'Jruts (urii['61 ' '
r t 13.1:
+ l: -r 9l -r9
03t12t2018
Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Chavez, DaveDF.
Every pemit issuod shall become invalid unless the wo* on the site
authonzed by such pemit is cgmmanced wilhin 1 80 days after its
issuance, ot if the wotu authotized on the site by such pemil is suspended
ot abandoned fot s penod ot 180 days afret lhe time lhe wo* is
caanfiprwd.
lnspector MID#: 20'18-141917
0't'116002 5'1600
01116002 51602
521 .25
$1'13.42
Fee Total:
Paid to Date:
Balance Due:
$134.67
$0.00
t134.67
PLUMBING.INSPECTOR RECORD
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Applitur o Aaar sEorlF:
APPROVALS DATE rD/stG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under lloor
Gas-Underlloor
Building Sewer
Area,/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Waste & Vent
Water Pipino
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Linei Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
b/n 5.va tav-{7
Meter Helease
4nFINAL ?-lt 5.)Y
Notes, Remarks, Etc.
I
t
P.mlrR Mme rprl,i,
:EIE l. s 2ot0
W
Final Gas Test
I
I
t_