HomeMy WebLinkAbout30139321 - PermitCity 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 #: 3O13932{
Pin #: 329E{
Assesso/sParcel: 396-261-55 Lot: 8
Unit:
Block: A
Bldg: 14P Address Range:
Tract A.B. CHAPMAN Historic: No
Suite Range: Unlt P-1
Zoning: R4
q
Owner:
Address:
Conlrac-tor
Address:
Phone
Tenant Name:
The Bascom Group, lnc
26 Corporato Psrt Drlve, Sulte 200
lrvine, CA 92606
(9.19) 955.0888
Katera Renovations, LLC
3200 Earhart Orive
Carrollton, TX 75006
(972) 8r8-1055
Fso Type
01116002 51602 Sink
01116002 51602 Dishwasher
01116002 5'1600 General Plan Update
01116002 51602 lssuance
Amount
'12.23
11 .52
21 .25
52.98
Feo
$36.69
$11.52
$21 .25
$52.98
Batchl:13561 - 5,/1./2019
off ic.: CTYH Trnnst: {7AcctS: Peli:
RcDt+:02255069 - 5/, /-.'01g
Tnonsoct ion lotol
IOI LROSALE
38 of
30139321(r!3 Pn
13,83{,6{Phone
State Lic #: 1009989
Lic Type: B
Bus. Lic #: 366547
Workers' Compensalion lnsurance:
Carrier: Midwe3t Employe/E Casualty Company
Poliry #: BNUWCoi39070
Expires: 01/0112019
6rnerol Plon Updcte Fee
0111600?- 51300000-
Plurb i ns
01u6002- 5160?000-
ICL Check 00?973
tzl . ?5
rt0l.l9
l3r 834.3{
Koterro Renovot lon: I LL{
Building Use; Multl-Famlly (5 or moro unl Occupancl:
Job Type: Mlscellaneous Constr Type
Nature ofWork: Flxturo chrnge outs (Unlt 1)Code:
Plannlng conditions: All materials to match exlstlng.
R-2
VB
cPc 2016 Nolesi Fixture change outs (unit 1).
Planning Approval By:
PIan Checked By:
Permit lssued By:
Sub.iect to Field:
Building Permit #:
Date
Date
Date o4t26t2014
Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Chavez, Dave
Every ponnit issued shall becone invalid unless tho wotk on lho sits
authotized by such petnil is cammenced wilhin 180 dalr's afret ils
i$uance, or if tha wo* authotizod on the sito by such pamit is suspended
ot abandoned lor a poriod ol 180 days efret lhe lime the work is
comfiE t@d.
8122.44
$0.00
$122.4
lnspector MID#: 2018-142808
01 1 16002 51600
01 1 16002 51602
$2',t.25
$101.19
Fee Total:
Paid to Oate:
Balance Due:
Project Address: 2414 N Tustin Ave
Qty
3.00
1.00
1.00
1.00
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UNDER GROUND
Waste & Vent
Water-Under f loor
Gas-Underf loor
Buildinq Sewer
Area,/Storm Drain
lnterceptor/ Claritier
TOP OUT
Waste & Vent
Water Piping
Gas Pipino
Rool 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
Final Gas Test
Meter Release
FINAL b/t hqa t"?11.K1
Notes, Remarks, Etc.
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