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HomeMy WebLinkAbout10196261 - Permitq Project Address: 2414 N Tustin Ave Assessor's Parcel 396-261-55 Lot: 8 Unit:Bldg: Address Range 14^J Tract: A.B. CHAPMAN Historic. No Suite Range: J-2 Zoning: R4Block: A city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{9626{ Pin #: 48678 Building User Multi-Family (5 or more units) Occupancy: R-2 1st FL Area: Job Type: Alteration Constr Type: V B 2nd FL Area: Nature of Work: change out fixtures (unit 2) Code: CBC 2016 other Areas: Existing Bldg. & Use: 8-UN|T ApT WoET CARPORTS Flood Zoner X-0602320164J Garage Area Proposed Use: # of Stories: , ao,",, Oescription of Work: Create a small der/study by installing a non-load bearing partition wall with a 4 ft. opening. #10193842. Patio: T.l.Area: Yards Req'd: Valuation: $8,000.00 P/C originally performed under Planning Conditions: Owner: Address: Phone: Tenant: The Bascom Group, LLC 26 Corporate Park Drive, #200 lrvine, CA 92606 (949) 9s5-0888 Engineer Addressl Phone: License #: Architect / Designer: Address: Phone: License # Michael P Boardway & Associates Michael P Boardway P O Box 154 Blue Jay, CA 92317 (949) 208-2979 Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Landscaping lnsp. Req'd: No Chavez, Dave Date: Date: Date: 05/10/2018 Subject to Field: $154.26 $1.00 $21 .25 $52.98 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07775002 57600 General Plan Update 07776002 51501 lssuance Fire lnsp. Req'd; No Police lnsp. Req'd: No Flood Zone Cert. Req'd: No 01 1 't6002 5't600 011 16002 51601 01 1 16002 5't612 Account#Total $21.25 $207 .24 $1.00Every parmit issued shal become invalid unless the work on the sile authoized by such permit is comfienced within 180 days aftet ils issuance,or if tho work authorized on the site by such permit is suspondod or abandoned for a peiod of 180 days aftet the time the work ls confienced. MID#: 2018-142963 Fee Total: Paid to Datel Balance Due: $229.49 $0.00 $229.49 Contractor: KaterraRenovations,LLC Address: 3200 Earhart Drive Carrollton, TX 75006 Phone: (972) 818-1065 Slate Lic #: 1009989 Lic Type: B Bus. Lic #; 366547 Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Corr Policy #r BNUWCo139070 Expires: 01/01/2019 Misc. Receipt: l\,4isc. Receipt: lvlisc. Receipt: lnspector BUILDING. 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