HomeMy WebLinkAbout30139129 - Permit (2)Project Address: 2424 N Tustin Ave
Assessor'sParcel: 396-261-55 Lot: 8
Unit:
Block: A
Bldg: 24O Address Range:
Tract: A.B. CHAPMAN Historic: No
Suite Range: Unit o.5
Zoning: R4
q
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (t14\ 667-2738 lnspector Section: (714) 647-5853
Permit #: 3Ot39129
Pin #: 51816
Owner:
Address:
Contractor
Address:
Phone
Tenant Name:
Thc Bascom Group
26 Corporate Park Drlve Sulte 200
lrvlne, CA 92606
(866) 695-s591
Katerra Renovatlons, LLC
3200 Earhart Drive
Carrollton, TX 75006
(972) 818-'r06s
Foe Type
01116002 51602 Sink
01116002 51602 Dishwasher
0'1116002 51600 General Plan Update
01116002 51602 lssuance
Qty
3.00
1 .00
I .00
1.00
Foe
$36.69
$11.52
$21.2s
$52.98
Botchlt4273{ - 3,/13./?018 I0: LRoSAIOffice! CTYH Tronsi! 61 9 ofA(cti! Rsf+3 30139129
Rcpt+:0219739{ - 3.'13_/?019 3:ll Pn
TFonsoct ioo lotol 17 r 381 .38
ES
P hone
State Lic #: 1009989
Lic Type: B
Bus. Lic f: 366547
Workers' Compensation lnsurance:Carrier: Mldwest Employe/s Casualty Company
Poliry #: BNUWCo139070
Expires: 0l/01/2019
Koterno Renovot icn'. ' Ll
G€nerol Plon Updote Fee
01116002- 5t 6009t'(r-
Plurb i ne
0u16002- 51402(100-
ICL Checlr OO294n
t2l .2s
01. t9
i?.?qt ?r
Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Multl+amlly (5 or moro unl Occupancy:
Alteration Constr TYPe
Fixture chango outs (un[ 5] Code:
Date:
Date:
Date:
R-2
VB
cPc 2016 Noles: Fixture change outs (unit 5)
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Chavez, Dave ?J-
Ewry pemit issued shell become invalid unless the wo* on the sile
authoized by such pemit is @nmenced within 1 80 days aftet its
issuance. ot il th€ work authoized on lhe site by such pemit is suspended
ot dbandoned fgr a petiod ol 180 days aftet the lrne the wotu is
camnatEcd.
lnspector MID#: 2018-141913
o3t12t2014
Account#
01't 16002 51600
01116002 51602
$21.25
$101 .1 9
Fee Total:
Paid to Date:
Balance Oue:
$122.44
s0.00
9122.4
Amount
12.23
,t1.52
21.2s
52.98
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UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
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 Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rouqh Plumbinq
Final Gas Test
Meter Helease
FINAL 5fi /r{ 2-W \.a7+g{
PLUMBING.INSPECTOR RECORD
.*", M ldt^ro.st fash rn <
nrarn..,,-@
Notes, Remarks, Etc.
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