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q <br />Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4.R Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit R€ <br />Zoning: R4 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 141 667 -2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20165321 <br />Pin #: 23447 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />25 Corporate Park Drive, Suite 200 <br />lrvine, CA 92605 <br />(949) 9s5-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.01 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />1.00 <br />1.00 <br />Feo <br />$7.00 <br />$ 10.64 <br />$4.04 <br />$21 .25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0tr0l/2019 <br />Eotche:4273{ - 3/13/2(tB I0! LRoSALESoffice: CTYH Tronsi: 31 I of 5r:rAccti: Eefi: ?r:116532l <br />Rcpt9:02197596 - 3./13./?(rl8 3rl1 pt1 <br />Tronssct ion Totol t7 r 3s1,3g <br />Xoterro Renovot ions, tl i <br />6ene.ol Ploa [Jpdcte Fee <br />01116002- 5160000(r- <br />Electr icol <br />01116002- 516(130110- <br />ICL Ch€ck 0029111 <br />t2t .25 <br />t71 .66 <br />t7r 381 . 38 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Multi-Family (5 or more unl Occupancy <br />Alteration Constr Type <br />Fixture change outs (unit 8) Code: <br />Chavez, Dave 2.o' <br />Date <br />Dale <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (unit 8) <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />o3t12t2018 <br />Account# <br />01 1 16002 51600 <br />01 'l 16002 51603 <br />$21 25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$95.91 <br />$0.00 <br />i95.91 <br />Every pennit issued sha becorne invalid unless lhe wo* on lhe sito <br />authoized by such pemil is comnenced within 180 deys after its <br />issuance or if the woft authonzed on the site by such pemit is suspended <br />ot abandoned fot a peiod of 180 days after the tine the wo* is <br />cofifienccd <br />lnspector MID#: 2018-'141909 <br />01 1 16002 51603 <br />01116002 51603 <br />011 16002 51603 <br />01116002 51600 <br />01116002 51603 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: