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HomeMy WebLinkAbout30139127 - PermitProject Address: 2414 N Tustin Ave Assesso/sParcel. 396-261-55 Lot g Unil: Block: A Bldg: I'l+l Address Range: Tract: A.B. CHAPMAN Hisloric: No Suite Range: Unlt l.Ll3 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: 1t 141667-2738 lnspector Section: (714) &47-5853 Permit #: 3lJ139127 Pin #: 93304 Owner: Address; Contraclor Address: Tenant Name: The Ba8com Group 26 Corporato Park Drivo, Sulte 200 lrvln6, CA 92606 (866) 695-5591 Katerra Renovations, LLC 3200 Earhart Drive Carrollton, TX 75006 (972) 8r 8-r065 011 '16002 51602 01 116002 5'1602 01116002 51600 011 16002 51602 Amount 12.23 11.52 21.25 52.98 Fee Type Sink Dishwasher General Plan Update lssuance Qty 3.00 1.00 1.00 1.00 Fee $36.69 $1 1.52 $21.25 $s2.98 Phone State Lic #: 1009989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company Policy #: BNUWCo139070 Expires: 01101/2019 Botchat{273{ - 3/13/2n18 I0! LRoSALES0ffic:r CTYH Trorsi: 6l { of 50Acctor Rcft: 30139127 Rcpttt02l97589 - 3./13/2019 3:ll Pf, Tronroct i on Totol 17r381.38 Koterro Raaovot i ons r LL( $122.44 $0.00 $122.44 G€o.l.ol Plon Update Fae 011t6002- 5t5000rr'r- Plurb ine 0u 16002- 5t602000- ICL Ch.ck 002910 t2t.25 tlot,19 t7,391 . 38 Building Use; Job Type: Nalure o, Work: Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit *: Multl-Family (5 or more uni Occupancy: Miscellaneoua Constr TYPe Flxture chango outs (unit i3Code: Dale: Dale: Date: R-2 VB cPc 2016 o3n2j2018 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Chavez, Dave2 (-.. Every pemil issued shall become invalid unlass the work on the sile authotized by such pemit is commenced within 180 days afrer its issudnc€. o( tt the wo* authgtized on the site by such pernit is suspendad ot abandoned lot a pedod ol 180 days afrer the time lhe wo* is comnerl(pd lnspector MID#: 2018-141910 01116002 51600 01 1 16002 51602 $21.25 s101. t9 Fee Total: Paid to Date: Balance Due: Phone: Notes: Fixture change outs (unlt'13) PLUMBING.INSPECTOH RECORD APPROVALS DATE ID/SIG.COMMENTS OWNEf, aULDER DEL(]i titTl(rN I lH.lry .rrh u rd Fdty of F,ilrt rh.r I h ctq, noo rtt Conrdn l-i.m- lrr r E lolSrin8 u$n (S< Tojlill Bx\ie$ .id Ptur.trbn C.n ): Any ( 'ry or Cdnry *hah rquic! r tEni' k, $nrM( alrc. idr,tror.. &tulnh or qsir oy {MuE. Fitr h i'! i.rll.ft. rko Er|{iB rlE {'t id ror ffh Fdr, x'liL. rt..d nrft thr h. o. nE i lRncd |[rurl io rtr. F.vhi,n. of rtE Conraba! l-i(ned llr (Ch{rr..9. 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