HomeMy WebLinkAbout30139316 - PermitProject 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<*
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