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Home My WebLink About10196176 - Permitq Project Address: 2424 N Tustin Ave Assessor's Parcel 396-261-s5 Lot: 8 Bldg: Address Range 21-P Tract: A.B. CHAPMAN Hisloric No Suite Range: P"2 Zoning: R4Block A City of Santa Ana 20 Civic Center Plaza (M-19). Santa Ana, CA\27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section (714) 647-5853 Permit #: {O{96{76 Pin #: 45OlE Building Use: iiulti-Family (5 or more units) Occupancy R-2 1st FL Area: Patio: Job Type: Alteration Constr Typer V B 2nd FL Area: T.l.Area: Nature of Work: Partition Wall (Unit 2) Code: CBC 2016 Other Areas: yards Req,d: Existing Bldg. & Use: 8-UN|T ApT WDET CARPORTS Flood Zone: X-0602320164J Garage Area: Valuation: $8,000.00 Proposed Use: # of Stories: , ,or",, Doscription of Work: Create a small dedstudy by installing a non-load boaring partition wall with a 4 ft. oponing. P/C originally performed under #10't 93842. Planning Conditions:All materials to match existing. , .,r 'r,l: r' : ! Owner: Address Phone: Tenant: The Bascom Group, LLC 25 Corporate Park Drive, f200 lrvine, CA 92606 (949) 955-0888 Contractor: KaterraRenovations,LLC Address. 3200 Earhart Orive Carrollton, TX 75006 Phone: (972) 818-1065 State Lic #. 1009989 Lic Type: 8. " Bus. Lic #: 366547 Workers' Compensataon lnsurance: Carrier: Midwest Employe/s Casualty Corr Policy #: BNUWCo139070 Expires. 0'l/01/2019 Engineer Address: P hone: License # Archilect / Desiqner: Address: Phone: License # n Chavez, Dave Date: Dale: Oale: 04126120'18 Subject to Field. NIisc. Receipt N.,lisc. Receipl t!,!isc. Receipt 07776002 57607 Petmit Fee 07776002 51612 Bldg. Stds. Revolving 07776002 51600 Genetal Plan Update 01776002 51601 lssuance $154.26 $1 .00 $21 .25 $52 98 Fire lnsp. Req'd: Police lnsp. Req'd FIood Zone Cert. Req'd: No Every pe.mit $sued shall become invalid unless the worr( on the site authonzed by such pe/mil is commenced within 180 days aftet ils issuance.or f lhe wo* authonzod on the site by such perml $ suspended ot sbandon$d fot a penod of 180 daysaftet lhe ltme the wo4< 6 commenced. lnspector MID#: 2018-142797 Fee Total: Paid to Date: Balance Due $229 49 $0.00 $229.49 No No Account#Total 011 16002 51600 01 1 16002 51601 01 1 16002 51612 $21 25 $207 .24 $1 00 Unit Planning Approval By: Plan Checked By: Permil lssued By: NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Landscaping lnsp. Req'd: No BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG COMMENTS oIVNER BUILDI:R DIiI,(-ARAIION I hr.hy rfinm und.. JEMtty r, Itrrrny rhrr I rn .knl fmm ih. Ghk*r,n l Ene t$ f{n r rr,lk,*n3 rc,qm rtt 70:rl t Blnft$ ,nl t'tof.r.i.n C(ii.r Any Ciry.r ('odt Ibkh rqu .. , Fmi ro con{M. !hs. rqrorr. &frrl'rh r Fr:" ! {tulur.. 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