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Electrical Permit #: 2lJ16,676,4 <br />Pin #: 65722ICity of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2414N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-D Address Range: <br />Tract: A.B. CHAPMAN Hisloric: No <br />Suite Range: Unit O-i <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Contractor <br />Address: <br />01116002 <br />011't6002 <br />01 1't6002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Notes <br />Qty <br />5.00 <br />12.00 <br />5.00 <br />1.00 <br />1.00 <br />Fee <br />$7 .25 <br />$18.96 <br />$5.25 <br />$22.08 <br />$55.04 <br />Katerra RenoYations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />Fee Type Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Phone <br />Botch+:,15777 ' ?/ 6/2018 I0: onor <br />office: CTYH Tnon5i: lt 1lA€cti: Ref+: 201667{ <br />R€pt+:02378915 - 9/6/2Ot8 9t1g Afr <br />Ironeoct ion Totol 14129?,4 <br />Koterro Renovot ionsr LLC <br />6a0€rol Ploo t pdote Fee <br />01116002- 51600000- <br />Electr icol <br />01116002- 51603000- <br />ICL Check 0030{0 <br />Fixturdahenos outs (unit 1)CC+:Ir*rr** rr*x*7521 <br />- ll: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Fieldl <br />Bualding Permil #: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall become invslid unless ahe wo.r( o, the site <br />authoized by such permil is cornfienced within 180 days after its <br />issuance, ot itthe wotu authorized on the site by such permit is suspended <br />or abandoned lgt a petiod ol 180 days aftet the tirne the work is <br />comnencecl <br />t. <br />lnspector MID#:2018-'145641 <br />09/04/2018 <br />Account# <br />011 16002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$86.50 <br />Fee Total: <br />Paid to Date: <br />Balance Due; <br />$108.58 <br />$0.00 <br />$108.58 <br />Phone: <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 9ss-0888 <br />State Lic #: I 0Gl98.9 ' : .'- . <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance'Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Exp res 01/01/2019 <br />.l ::: <br />Building Use: Multi-Family (5 or more uni Occupancy: R'2 <br />Job Type: Alt.ratlon Constr TYPe: v B <br />Nalure ofwork: Fixture change outs (unit 1) Code: CEC 2016 <br />ehnningcbnoitths:. . .- <br />Auth+:ugrir,r' il