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HomeMy WebLinkAbout10196054 - Permitry Proiect Address: 2424 N Tustin Ave Assessor's Parcel 396-261-55 Lot 8 Unit Bldg: Address Range 24.o Tracl: A.B. CHAPMAN Suite Range: Unit O-'1, 5 Zoning: R4Hrstonc. No city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter' (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Sectionr (714) 647-5853 Permit #: lOl96054 Pin #: 52642 Building Use: Multi-Family (5 or more units) Occupancy: R-2 1st FL Area Patio: Job Type: Alteration Constr Type: V B 2nd FL Area T.l.Area: Nature of Work: Pa(ition Wall (unit 1, 5) Code: CBC 2016 Other Areas: yards Req,d Existing Bldg. & Use: 8-Unit Apartmonts Wdet Carport Flood Zone: X-060232016lU carage Area: Valuation: S16,000.00 Proposed Use: # of Stories: Totat O Dsscription of Work: Create a small dervstudy by installang a non-load bearing partition wall with a 4 ft. opening. P/C originally performed under #10193842. O!\/ner: Address Phone: Tenant The Bascom Group 26 Corporate Park Drive Suite 200 lrvine, CA 92606 (866) 69s-5s91 Contractor: KaterraRenovations,LLC Address: 3200 Earhart D.ive Carrollton, TX 75006 Phone: (972) 818-1065 State Lic f: ; ;1Q09989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurancei Carrier: Midwest Employe/s Casualty Corr Policy #r BNUWC0139070 Expires: 01101.12019 Engineer Address Architect / Desiqner: Address P hone License # Planning Approval By: Plan Checked By: Permit lssued By NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Zuniga, Allissa Date. Date: Dater 04/09/2018 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt 07776002 51601 Permit Fee 01776002 57612 Bldg. Stds. Revolving 07776002 57600 Gerercl Plan Update 01776002 51501 lssuance $308.52 $1.00 $21.25 $52.98 No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Every peftnil issued sha become invalid unless the work on the site aulhonzod by such permit E commenced wilhn 180 days altet its tssuanco.or I the wo* authonzecl on ttle'site by suhh pemt 6 suspended or abandonod fot a penod of180 days after the time lhe wo* ts cofimenced lnspector MtD#. 2018-141914 $21.25 $361 50 $1 00 Fee Total Paid to Date: Balance Due $383 75 $0 00 $383.75 Block A Planning conditions: Phone: License # n-- 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 BUILDING. INSPECTOR RECORD SITE-WORK ID/SIG.COMMENTS oWNTR AUII,DER DI]I,CARATloN I lFhhr rlllro unLr rEMhy ,'r rxrj!!. lhd I m .rcnu li,,m rhc O'dr'cnm' l..cne tif, itr llE fi'lk,*it rclrJn (s{t 70.t1 5 susnrs od ltolc!\i,rn (iric) Any Ciry or Coury *hih rcqlnlr ! Frmir 1,, mnrrMr. .l's irytillR. &nrith 'tr n1ui onv \rru.rurc. rritrr,, irs rnrr c,dtq,rc{urcstli aPnl(an, ktr\u(hFm tr lih a sSrcd \rarcmnr thrt tE.r \hc h licctr{d l[r0nnr (r ihc 8ri<ion\ or rh. O)nrNbar t-i.cnrd Ir* rclBlid 9. 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