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HomeMy WebLinkAbout30139138 - Permit (2)Project Address: 2414 N Tustin Ave AssessoisParcel: 396.261-55 Lot: 8 Unit: Block: A Bldg: l4.o Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: Unlt 2 Zoning: R4 w city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Permit #: 3Ol39l3E Pin #: IOO3O Owner: Address: Contraclor Address: Phone Tenant Name: The Ba3com Group, LLC 26 Corporate Park Drive, ,200 lrvine, CA 92606 (949) 955-0888 Katerra Renovations, LLC 3200 Earhad Drlve Canollton, TX 75006 (972) 818-1065 Fee Typ€ 01116002 51602 Sink 01'l 16002 51602 Dishwasher 01116002 51600 General Plan Update 01116002 51602 lssuance Amount 12.23 11 .52 21.25 52.98 Fee $48.92 $11.52 $21 .25 $52.98 Qty 4.00 1.00 1.00 1.00 P hone State Lic #r 1009989 Lic Type: B Bus. Lic #: 356547 Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company Policy *: BNUWCo'I39070 Expires: 0t/01r2019 Eotchit{2734 - 3/13/2n19 off icr: CTYH Trons+ A€cti ! Fcatt:02197629 - l./l Tronsoct i on Totol Kot€rro Renovot ionsr LL( Notes: Fixture change outs (unit 2) Gmerol PIon Updste Fee0 t6002- 516000(10- Plud ior 01[6002- 5t602000- ICL Ch.ck 002910 rll3.{2 !7,391 .38 i0r LR0: .11 RefS: 3./?018 3rll Pt'l t 7,381 . 38 a2l .21 Building Use: Job Type: Nature o, Work Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Multl-Famlly (5 or more unl Occupancl: Alteratlon Constr TyPe Firturc Change out3 (Unlt 2)Code: Chavez. Dav6 e)c. Datel Date: Date: R-2 VB cPc 2016 o3t12t2014 Account# Misc. Receipt: Misc. Receipt: Misc. Recaipt: Total Ewry pennit issued shall becorno invalid unless the wo* on tho silo authoized by such pemil is commenccd within 1 fi days after its issuanc.€, ot il the wo* authoized on the site by such permil i$ suspended o. abandoned for a peiod of 180 days afret the timo the wo* is cofin$n@d. { lnspector MID#: 2018-'141939 01116002 51600 011'16002 51602 $21 .2s s1 13.42 $ 134.67 $0.00 i134.67 Fee Total: Paid lo Date: Balance Due: PLUMBING.INSPECTOR RECORD APPROVALS DATE IDiSIG.COMMENTS OWNEI IUTLDEN DELCANATION I rEnby lilrm rftLr F,.x, r{ Fi,, rh.r I m .r.f,g 6!n rlt Cor.rr6 Lift t* to lL foll*in! Esn (Sa,o:l l t Aoim$ .!d Pml6rnn Cod.r Ary Cny or Cdn, rni.h Eautr! . Fni ro .ffid. .!ld, itrqmt!. &tulM o, tF, ry (rucrurc, l'hr ri, its irtl,!N, ds rqui6! rlr {plr. tor .u.h lrmir b fik r ri8Bd rrsr.fr rhll lE o, rlr ir lic.{n Pursltn n rlr F.vir$s or E C'o.ht r LiEnBn Lre (Ch4t.r 9. 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