HomeMy WebLinkAbout30138898 - PermitProject Address: 2424 N Tustin Ave
Assesso/sParcel: 395.261-55 Lot: 8
Unit:
Block: A
Bldg: 24-A Address Range:
Tract: A.B. CHAPMAN Historic: No
Suite Range: 3
Zoning: R4
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counler: (714) 647-5800 lnspection Requests: Q14) 667-2738 lnspector Section: (714) 647-5853
Permit #: 30{38898
Pin #: 67592
\.,..l
Owner:
Address
Contractor:
Address:
Phone
Tenant Name:
01116002 51602
011 16002 51602
01116002 51600
01116002 51602
Fee Type
Sink
oishwasher
General Plan Update
lssuance
The Bascom Group, LLC
26 Corporate Park Drive, Sulte 200
lrvlne, CA 92606
(949) 95s{888
United Renovations, lnc.
3200 Earhart Drive
Carrollton, TX 75006
(972) 818-1065
Amount
12.23
11 .52
21.25
52.98
Qty
4.00
1.00
1.00
1.00
Fee
$48.92
$11.52
$21 .25
$s2.98
Phone
Stste Lic #: 10099E0
Lic Type: B
Bus. Lic #: 356547
Workers' Compensation lnaurance:Canier: Hartford Casuelty ln3uranco Company
Policy f: 46WEAOT9346
Expir6s: 03/0112018
Botchi:{1726 - tlll/2019 I0! oronoleslsoffice! CTYH Tronei: 57 7 af IAcct+! Refi! 30138893
Rcpti:021366{8 - 1/11/?018 l:05 P}l
tronBocU ion Totol ll t 111.17
Un ited Renovot ionsr Inc.
Generol Plon ljodote Fee
01116002- 51600000-
Plurb ine
01116002- 51602000-
ICL Check 013753
t2r .2
t113.4
tl r 144.5
Building Use:
Job Type:
Nalure of Work
Planning Conditions:
Planning Approval By:
Plan Checked By:
Permil lssued By:
Sub.iecl to Field:
Building Permit #:
irultl-Family (5 or mors unl Occupancy:
Alteration Constr TYPe
change out flxtures (unit 3) Code:
R-2
VB
cPc 2016
Notes: Change out firtures (unit 3)
Chavez, Dave 01t11t2018
Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Date:
Date:
Date:
Every pemit issued shall become invelid unless the wotk on the site
authoized by such pemit is commenced within 180 days afiet its
issuance, ot il the wo* euthotized on the site by such pemit is suspended
or ebendgned tor s peid ol t E0 days aftet lhe tine the work is
comnehcpd.
lnspector MID#: 20'18-'140812
s21.25
s113.42
Fee Total:
Paid to Date:
Balance Dus:
0'1116002 5'1600
01 1 16002 51602
$134.67
$0.00
t134.67
PLUMBING.INSPECTOR RECORD
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Waste & Vent
Water-Under floor
Gas-Underfloor
Buildinq Sewer
Area,/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Pi ptng
Roof Drain
Tub/Shower Test
Rouqh 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 Plumbinq tR t/,rt 1.vq )?aR1
Final Gas Test
Meter Belease
L/L t/n cY Lttn*<{
RemarksNotes , Etc
{bL^\ecpt3&tL
locpfit1,
UNDER GROUND
FINAL
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