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HomeMy WebLinkAbout30139312 - PermitProject Address: 2414 N Tustin Ave Assessor'sParcel: 396-261-55 Lot: I Unit: Block: A Bldg: t4J Address Range: Tract: A.B. CHAPMAN Hisloric: No Suite Range: Unlt l-l Zoning: R4 pt City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Permit #: 30{39312 Pin #: 40429 Owner: Address: Conlraclor Address: Phone Tenant Name: The Balcom Group 26 Corporats Park Drlve, Suite 200 lrvlne, CA 92606 (866) 695-5s91 Katerra Renovation3, LLC 3200 Earhart Orlve Carrollton, TX 75006 (972) 818-1065 01116002 51602 01116002 51602 01116002 51600 0'1116002 51602 Amount 12.23 11.52 21 .25 52.98 Fee Type Sink Oishwasher General Plan Update lssuance Qty 3.00 1.00 1.00 r.00 Fee $36.69 $11.52 $21.25 $s2.98 Phone 8otch3:{3561 - 5/l/2018 I0: LRoSALES 0ffice: CTYH Tronsir {7 { ol 39Acctg: fteft: 30139312 Rcpt?:022550{5 - 5/l/2018 {315 Pn fr.onsoct ion fotol 15 r 83{.6{State Lic f: 1009989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurance:Carrier: Mldwesl Employe/s Casualty Company Policy #: BNUWC0139070 Expires: 0l/0112019 l(nterro Renovot ions ' LL( Generol Plon Uodote FEe 01116002- 51600000- Plu.b in! 01116002- 51602000- ICL Check 002973 tzt.21 r101. t9 15r834.6{ Building Use: Job Type: Nature of Work Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Fiold: Building Permit #: Multl-Famlly (5 or more unl Occupancy: Mi3cellaneoua Constr Type Fixturo change outs (unit l) Code: Date; Date: Oate: R-2 VB cPc 2016 Notes: Fixture change outs (unit 1) Misc. Receipt: Misc. Recoipl: Misc. Receipt: Total Chavez, Dave Ewry r€,,'it issued sha bocgmo invalid unless lho wolk o, t ,e sr'lD authoized by such pemil is cgmmonced within 1 80 days afrer its issuancr, or il the wo* authonzod on the silo by such pemit is suspended o. abendoned lot a peiod ol 1N days afret he time the wod< is @mnpr@d. lnspector MID#: 2018-'142786 04t26t2018 Account# 01 1 16002 51600 01 1 16002 5't602 Fe€ Total: Paid to Oate: Balance Duo: $21.2s $101.19 $122.44 $0.00 1122.4 PLUMBING-INSPECTOB RECORD APPROVALS DATE ID/SIG.COMMENTS -1, .r owF oll,E F!4.n . d ny cnploFi win *.t6 & rlEt $lc o,S.nllb.. wil.l, tE wt.r'd dE nrErE i mr i olrLd or ofiqEd ftr.L (Sd.r0{4. Burim$ rd Est$i.rn, C!rl: Th. 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Appllu.l o..{Edl slxmluF: -:P+^'4 &.=, .l li UNDER GROUND Waste & Vent Water-Under floor Gas-Underfloor Building Sewer Area,/Storm Drain lnterceptor/ Clarifier TOP OUT Wasle & Vent Water Piping Gas Pipino Roof Drain Tub/Shower Test Rough Waler Heater POOL/SPA P-trap/Drain Line Main Drain/Pool Piping Fill Line/Back Flow Pool Heater/Gas Line Gas Service Water Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rouqh Plumbinq f//rs 5-E \lar*4f Final Gas Test Meter Release FINAL o/t,6 9:Y Plan+*t Notes, Remarks, Etc. Miscellaneous 5/, t---t--t f?t'Jrl WcrO rfaO?{ g- x=ti+s