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10196052 - Permit
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 Section. (7'14) 647-5853 Permit #: {O196052 Pin #: 82463 E Project Address: 2414 N Tustin Ave Assessor's Parcel 396-261-55 Lol 8 Unrt Bldg: Address Range 14-A Tract: A.B. CHAPMAN Suite Range: 1&6 Zoning: R4Block A Buildrng Use Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Multi-Family (5 or more units) Alteration Partition walls (units 1, 6) 8-UNIT APT W/OET CARPORTS Occupancy: Constr Type Code: Flood Zone: # of Stories: R-2 VB cBc 2016 x-0602320164J 2 1st FL Area 2nd FL Area Other Areas: Garage Area. Total Patio: T I Area: Yards Req'd Valuation: 98,000.00 Description of Work: New partition walls to create study room for units 1 & 6 Planning Conditions: All materials to match existing Owner Address Phone Tenant The Bascom Group, LLC 26 Corporate Park Drive, #200 lrvine, CA 92606 (949) 95s-0888 Contractor: KaterraRenovations,LLC Address 3200 Earhart Drive Carrollton, TX 75005 Phoner (972) 818-1065 srate Lic #r 1009989 Lic Type. B Bus. Lic #: 366547 Workers' Compensation lnsurance: Carrier: Midwest Employe/s Casualty Corr Policy #: BNUWCo139070 Expiresr Oll01l2019 Engineer Address. Phone: License # Architect / Desiqner: Address Phone. License #: Planning Approval By: Plan Checked By: Permil lssued By: NPDES lnsp. Req'd. PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Zuniga, Allissa (v [Iisc Receipt lvlisc. Receapt [,1isc. Receipt $154 26 $1.00 $21 .25 $52 98 Date: Date: Date: 04/09/2018 Subiect to Field: 07776002 5160I Permit Fee 07776002 57672 Bldg. Slds. Revolving 07776002 57500 Genetal Plan Update 07776002 51501 lssuance No No No No Fire lnsp. Req'd Police lnsp. Req'd Flood Zone Cert. Req'd No No No Account#Total Every permil issuod shall becone nvali.l unless lhe wo* on tho site authoized by such permit is comfienced withn 180 days after its tssuance.or t lhe work authonzed on the site by such peftnit is suspended or abandoned for a penocl o1180 days after lhe lmo the wo* is cofimenced $229.49 $0 00 $229.49 lnspector MtD# 2018-140984 0l '1 '16002 51600 0't 1 16002 51601 0't 1 '1 6002 5'1 6 1 2 $21 .2s $207 .24 $1.00 Fee Total Paid to Date Balance Due Hrstonc. No BUILDING- INSPECTOR HECORD SITE-WORK DATE tD/slG.OWNI:R EI]ILDER I)T:I,(ARATX)N I lEEb, rfinn lais FNh! ,'l Frrury th.r I lnr .rcri{,r Lo llR (i'nLaro^ l-mn{ L!} Lr rhr t,ll,,rh3 6N,n (S( 70ll J Bu$.r\\ rl Profcrlln Crdc ) ny Cir y or ( ounr y shrh r.qu'rcr r ltmn !) uon{rucr. !h(. 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