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HomeMy WebLinkAbout30139316 - Permit (2)Project Address: 2414 N Tustin Ave AssessofsParcel: 396-261-55 Lotr 8 Unit: Block: A Bldg: 1a.P Address Range: Tracl: A.B. CHAPMAN Historic; No Suite Range: Unlt P€ Zoning: R4 E City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 Permit #: 3Ol 393{ 6 Pin #: 2969{ Owner; Address Conlrac{or: Address: Phone Tenant Name: 01116002 51602 0 t116002 51602 01116002 51600 01116002 51602 Fee Type Sink Dishwasher General Plan Update lssuance Ths Bascom Group, lnc 28 Corporato Park Drlve, Sulte 200 lrYin6, CA 92606 (949) 955-0888 Katerra RenovationB, LLC 3200 Earhart Orive Carrollton, TX 75006 (972) 8r8-1065 Amount 't2.23 11 .52 21.25 52.98 Qry 3.00 1.00 1.00 1.00 Feo $36.69 $1 1.52 $21.25 $52.98 Phone Stale Lic #: 1009989 Lic Typer B Bus. Lic #: 366547 Workers' Compensation lnsurance:Carrier: Midwest Employe/s Caaualty Company Policy #: BNUWCo139070 Expires: 0l/01/2019 Batch*:{3561 - 1/l/2419 0fl icc: CTYH Tronsir 17Acctl! P.e( +? RcDtgt02255059 - :, /! /?Crl3 Tronsoct ion Tot 6l IO.I LPOSALESlg ol 39 30139316 {: ll Pll 15r83{.61 l(oterno Renovot ions Gaoerol Plon Update Fee01 6002- 5160008t!- Plurb i ns 01u6002- 51402000- ICL Check 002973 t?t .23 ,l0t . r9 15r 83{.6{ Building Use: Multl-Famlly (5 or mors unl Occupancy: Job Type: f,itlscelleneous Constr Type Nature ofWork: Flxtur€ chango outs (Unlt 5) Code: Planning conditions: All materials to match existang R-2 VB cPc 2016 Notes: Fixture change outs (unit 5). Planning Approval By: Plan Checked By: Permit lssued By: Subjecl to Field: Building Permit #: Dale: Date: Oale: Misc. R6ceipt: Misc. Recaipt: Misc. Receipl: Total Chavez, Dave Ewry ponnit issuod shall become invalid unloss tho work ol, lhe sile eutlprizod by such pemit is cgmmenced within 1 & days afret its issuanc,, or il the wo* auirotized on ha site by st]Eh pemil is susponded ot abancf.ned tot a patid ol 180 days eftot the tirne the wod< is comtptrced. lnspector MtD#. 2018-142802 0/.126t2018 Account# 0'1116002 51600 01116002 5'1602 Fee Total: Paid to Date: Balance Due: $21 .2s $ 1 01 .'19 $122.44 $0.00 s122.4 PLUMBING-INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS UNDER GROUND Waste & Vent Water-Under floor Gas-Underlloor Building Sewer Area./Storm Drain lnterceptor/ Clarif ier TOP OUT Waste & Vent Water Piping Gas Piping Roof 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 Water Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing 5./y'x 9.rtu'taHF{d Final Gas Test Meter Release FINAL t/i ,/t7 q t<* OWNI]T IUII-DET OEI,C RATION I h.rcl'y rllirm und.r lcMlly of pcrury thor I d crcm rmm lhc Conrr.don Liinr l,* for rh. dk'*h8 ruy,n isd Torl ! 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