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qProject Address: 2424 N Tustin Ave <br />Assessor'sParce| 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldgr 24J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 7 <br />Zoning: R4 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 1 41 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65307 <br />Pin #: 7O73O <br />Owner: <br />Address <br />Contractor <br />Address: <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 't 16002 <br />01116002 <br />5'1603 <br />51603 <br />51603 <br />5'1600 <br />51603 <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive Suite 200 <br />lrvine, CA 92606 <br />(866) 69s-s591 <br />United Renovations, lnc. <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />FeeTypo Amount Qty Feo <br />125 Volt Receptacle 1.40 5.00 $7.00 <br />Light switches, occ. se 1.52 7.00 $10.64 <br />Light Fixtures 1.01 4.00 $4.04 <br />General Plan update 21.25 1.00 $21.25 <br />lssuance 52.98 1.00 $52.98 <br />Bqtchi:42591 - 3/1/2tJtg ID: N6AR(:IAolfice: (:TYH Trons+: 29 2 of' 3Acctil Ref+: 2lr16I3ir,i <br />Rcrti:(r2192325 - 3/5./2018 {:rr9 Pn <br />Tronsoct ion Totql 1447,34 <br />Un iLed Renovot ionsr Inc. <br />Phone <br />State Lic #: i009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Hartford Casualty lnsurance Company <br />Policy #: 46UEAQT9345 <br />Expires: 03/01/2018 <br />Generol Plon lrpdote Fe€ <br />crlll6002- 51600000- <br />EIectr icol <br />01116002- 51603000- <br />ICL Check 1257 <br />t2t .2t <br />174.66 <br />1147.54 <br />Building Use: <br />Job Type: <br />Naiure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field; <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TyPe <br />Change out fixtures (unit 7) Code: <br />Chavez, Davet <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cEc 20r6 Notes: Change out fixtures (unit 7) <br />L. <br />Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />03/05/2018 <br />Account# <br />01 1 16002 51600 <br />01 1 15002 51603 <br />$21 25 <br />$74.66 <br />Fee Tolal: <br />Paid lo Date: <br />Balance Due: <br />$95.91 <br />$0.00 <br />i9s.91 <br />Ewry pemit issued shall bocome invalid unlessthe i ot* on the site <br />aulhonzed by such pemit 6 confiencod within 180 days aftet its <br />issuance, or I the wo* authonzed on the sile by such pemit $ suspended <br />ot ebandoned for a peiod of 180 days aftet the tine the wotu is <br />comfitonced <br />lnspector MID#: 2018-141857