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HomeMy WebLinkAbout30139147 - Permit (2)Project Address: 2414 N Tustin Ave Assesso/sParcel: 396-261-55 Lot.8 Unit: Block: A Bldg: 14-l,l Address Range: Tracl: A.B. CHAPMAN Historic: No Suite Range: Unlt tlg Zoning: Ra q City of Santa Ana 20 civic center Plaza (M-19), sanla Ana, cA 92702 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 30{ 39147 Pin #: 93OO7 Owner: Address: Contraclor Address: Phone Tenant Name: Tho Bascom Group 26 Corporate Park DriYe, Suite 200 lrvine, CA 92606 Katera Ronovations, LLC 3200 Earhart Drlve Carrollton, TX 75006 (972) 8r 8.'r055 Foe Type 01116002 51602 Sink 011'16002 51602 Dishwasher 011 16002 51600 General Plan Update 011'16002 51602 lssuance Amount 12.23 11 .52 21.25 52.98 Qty 4.00 1.00 1.00 1.00 F6e $48.92 $'11.52 $21.25 $52.98 Eotchi:4273{ - 3,/ I r',/ ?(' t g off ice: CTYH Tronii, !lA<ctl: Pefi: RcPt0:02197615 - 3/tz/2ttL Troncoct ion Tot ol 3('1391{ 73rll Pn ? ! 3S1 .38Phone Stale Lic #: 1009989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurancerCarrier: Midwest Employe/s Casualty Company Policy #: BNUWC0139070 Expires: 0110112019 Xoterro Renovot ion s r l-L Generql Plon Updote Fee 0r116002- J1600000- Plurb ing 01116002- 5160?000- ICL Checl 00?940 121.25 t113. {1 Building Use: Job Type: Nature of Work Planning Condltions: Planning Approval By: Plan Chocked By: Permit lssued By: Subj6ct to Field: Building Permit #: Multi-Family (5 or mora unl Occupancy: Miscellaneous Constr Type Flxture chango ouls (unit 9) Code: R-2 VB cPc 2016 Noles: fixture change outs (unit 9). Date: Date: Date:Chavez, Dave/9-?',03t12t2018 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Every pemit issued shall bocoma invalid unlass the wo* on the site autfotized by such pemit is @mmonced within 1 @ days afrot its issuance, ot il tlp wo* authotized on the site by such pemit is suspended or abandonod tot a pedod of 1 W days aftat dE time the wo* is commen@d. lnspector MID#: 2018-141959 01116002 51600 01 1 16002 51602 Fee Total: Paid to Date: Balance Due: $21.25 $1 13.42 s134.67 $0.00 s134.67 PLUMBING-INSPECTOH RECORD COMMENTSAPPROVALSDATEID/SIG. UNDER GBOUND Waste & Vent Water-Under lloor Gas-Underfloor Building Sewer Area/Storm Drain lnterceptor/ Clarilier TOP OUT Waste & Vent Water Pipinq Gas Piping Rool Drain Tub/Shower Test Rough Water Heater POOL/SPA P-trap/Drain Line Main Drain/Pool Pipinq Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Waler Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device tt/2,Rough Plumbinq 1lc \.Da t-ztuK Final Gas Test Meter Release FINAL Ert,l? ,:fr En+K Noles, Remarks, Etc OWNER BTIII,DEI DEI(ANATI()II I ltrty.ilrn uid., Fqty or ttrrry $d I m.r.q{ rbm rlE 6 . lrn l.ir* l.* fir l,t lollo}o, E& (s...70115 ausin.q !d Pnrrcsrion Codc) Any Ciiy or Coudy ehi.h .cquircr . pc.trrir lo co.(Mr. !lrd. inrmvc. &mnkh r qf,n my nrErE. Fi, n' ilr !rltu.. rl$ r.lur.r rlE +r trd ld iklt Ftur tu lik . !i8Fd nd.'r rnd lE or nr i" ltq(j tlorad ri, rtE Fnrkbn ot rh. C.ntdor'. Litnrd L.* rcl[nrs 9. 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