HomeMy WebLinkAbout30139146 - Permit (2)Project Address: 2414 N Tustin Ave
Assessor'sParcel: 396-261-55 Lot; 8
Unit:
Block: A
Bldg: '14+ Address Range:
Tract A.B. CHAPMAN Historic: No
Suite Range: UnlG F.1, f-S,fl\
Zoning: R4
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (114) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3O139t46
Pin #: 50395
Owner:
Address:
Contraclor:
Address:
Phone
Tenanl Name
The Bascon Group
26 Corporate Park Or f200
lrvino, CA 92606
(949) 9ss4888
Katerra Renovations, LLC
3200 Earhart Drive
Carrollton, TX 75006
(972) 818-1065
0'1116002 51602
01116002 51602
01116002 51600
011'16002 51602
Fse Type
Sink
Dishwasher
General Plan Update
lssuanc,
Amount
12.23
11 .52
21.25
52.98
Qty
9.00
3.00
1.00
1.00
Fee
$'r 10.07
$34.56
$21.25
$52.98
Phone
Stale Lic #: 1009989
Lic Type: B
Bus. Lic #: 366547
Workers' Compensation lnsurance:Carrier; Mldw$t Employe/s Ca8ualty Company
Policl #; BNUWC0i39070
Expires: 0110112019
3otch0t1273{ - 3;13,/2018 I
off ace! CTYH Trnnei: !llcct+: Refi:
RcDtir02l976l2 - 3./13./2r.119
Tron3oct ion Totot I
L t1
(oterrc Reno,rot isn r
o
azr.?5
lt97 .61
. ?0t ?!
Generol Plan Uodote Fee
01116002- 5l6000trrl-
Plu$ i nr
01116002- 516020s0-
ICL Chech 0029{0
Building Use:
Job Type:
Nature of Work:
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject lo Field:
Building Permit #:
Multl-Family (5 or mora unl OccupancY:
Alteration Constr Type
Fixture change outs (units I Code:
Chavez, Dave
9
R-2
VB
cPc 2016
Notes: Fixture chango outs (units 1, 3,4)
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
L
Every pemil issuod shall become invalid unless the wotu on the site
auAloized by such pemit is cgmmenctd wilhin 1 W days aftgt its
issuance. ot il the wo* authoized on the site by such pemit is suspended
or abandoned fgt a Ndd ol 1& days efter the lme the wo* is
comner@d.
lnspeclor MID#: 2018-141956
03l12t2UA
Account#
01't 16002 5'1600
01116002 51602
s21.25
$197.6't
Fee Total:
Paid to Date:
Balance Due:
$218.86
$0.00
$218.86
Date:
Date:
Date:
PLUMBING.INSPECTOR RECORD
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-- a\ n. tt,
UNDER GROUND
Waste & Vent
Water-Under lloor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Pipino
Roof Drain
Tub/Shower Test
Rouoh Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Waler Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing q/(/rt 5.t*rr i:r}+ *
Final Gas Test
Meter Release
FINAL 5/9 4s S.De?"
Notes, Remarks, Etc.
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