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20 Civic Center Plaza (M-19), Santa Ana, CA 9270? <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit#:2lJ165344 <br />Pin #: 9OOt4 <br />City of Santa Ana <br />Permat Counter: (714) 647-5800 <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261.55 Lol 8 <br />Unit: <br />Block: A <br />Bldg: 24-A Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: Units A-5, A-7 <br />Zoning: R4 <br />E <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-ss91 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01 1 16002 <br />01 1 16002 <br />011'16002 <br />01't'16002 <br />01 1 16002 <br />Amount <br />1.40 <br />1 .52 <br />1 .01 <br />21 .25 <br />52.98 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Lighl Fixtures <br />General Plan Update <br />lssuance <br />Fee <br />$14.00 <br />$36.48 <br />$8 08 <br />$21.25 <br />$52.98 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 356547 <br />Workers' Compensalion lnsurance:Carner: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01/01/20'19 <br />Building Use: <br />Job Type: <br />Nature 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-Famlly (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe <br />Fixture change outs (units 5Code: <br />Date <br />Date <br />Datev, <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (units 5,7) <br />Misc. Receipt: <br />Lilisc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Ewry pemit issued shall become invalid unless the wo* on the site <br />aulhoized by such pemit is commenced within 180 ddys aftet ts <br />issuance . ot if tho wod< aulhonzed on the sile by such pemil is susponded <br />ot abandoned for € penod ol 180 days aftet the time the wotu is <br />cofifiot1@d <br />03t12t2018 <br />Account# <br />$132.79 <br />$0.00 <br />s132.79 <br />lnspector MID#: 2018-141934 <br />0'1 1 16002 51600 <br />01116002 51603 <br />$z',t.25 <br />$1 11.54 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Qty <br />10.00 <br />24.O0 <br />8.00 <br />1.00 <br />1.00 <br />Phone