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20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Electrical Permit #: 20165357 <br />Pin #: 7147li <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-F Address Rangel <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unlts F-3, F-8 <br />Zoning: R4 <br />q <br />Owner: <br />Address; <br />Contraclor <br />Address: <br />Tenanl Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Katerra Renovationa, LLC <br />3200 Earharl Drive <br />Carrollton, TX 75005 <br />(972) 818-106s <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01'!'t6002 <br />51603 <br />5'1603 <br />s1603 <br />51600 <br />51603 <br />Qty <br />10.00 <br />24.OO <br />8.00 <br />1.00 <br />1.00 <br />Fee <br />$ 14.00 <br />$36.48 <br />s8.08 <br />s21.25 <br />$52.98 <br />Bot.h+:12 <br />0ff ice: C <br />Af,ct +: <br />/31 <br />TYH <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCoi39070 <br />Expires: OllO'll2O19 <br />Ecpti30?1974': <br />Tacnsoct ion I <br />Xot erro Reno,,,o <br />Senerol Plon updote f <br />ulll6002- 513(r00rlir* <br />El ectr icol(ll I 1 60t12- 5l 3'-t3u'.r"' <br />ICL Checlr r'lt!?, ( r-r <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Famlly (5 or more unl Occupancy: <br />Alteratlon Constr TyPe <br />Fixture change outs (unlts 3Code: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (units 3,8) <br />-a? <br />03112t2018 <br />Account# <br />Misc. Receipt: <br />t isc. Receipt: <br />Misc. Receipt: <br />Total <br />$132.79 <br />$0.00 <br />s132.79 <br />Every permit issuod shellbecome invalid unless lho wotk on tho sito <br />authoized by such pemit ts comfienced Mlhin 180 days aftor its <br />issuence, ot if lho wod< authorizod on the site by such petnil is suspended <br />ot abandoned for a paiod of 180 days 4ftet lhe time the work is <br />cofifienced. <br />lnspector MID#: 2018-141955 <br />01 1 16002 51600 <br />0'1 1 16002 5'1603 <br />$21.25 <br />$'1 1'r.54 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Phone <br />Fee Type Amount <br />125 Volt Receptacle L40 <br />Light Switches, Occ. Se 1 .52 <br />Light Fixtures 1.0'1 <br />General Plan Update 2'1.25 <br />lssuance 52.98 <br />Phone <br />* <br />t