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Project Address: 2424 N Tustin Ave <br />AssessoisParcel: 396-261-55 Lot: 8 <br />Unil: <br />Block: A <br />Bldg: 24-N Address Ranger <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: N-7 <br />Zoning: R4 <br />q <br />20 Civic Center Plaza (M-'19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65350 <br />Pin #: 7521tJ <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Phone <br />Tenant Name; <br />The Ba3com Group, LLC <br />26 Corporate Park Orive, #200 <br />lrvine, CA 92506 <br />(949) 9s5-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />Fee <br />$7.00 <br />$ 10.6,4 <br />$4.04 <br />$21.25 <br />$52.98 <br />Fee Type Amount Qty <br />125 Volt Receptacle 1.40 5.00 <br />Light Switches, Occ. Se 1.52 7.00 <br />Light Fixlures 1.01 4.00 <br />General Plan Updale 2'l.25 L00 <br />lssuance 52.98 1.00 <br />Eotchir{2734 - 3/'13.,:r,lr !f r <br />0fl ice: (:TYH Fronsi: :iAcctat f-rii , <br />R.pt+:0?197619 - _i .13 r?r:rl:, <br />.1 <br />Irons0,:t ion Tot ql fPhone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 356547 <br />Workers' Compensation lnsurance: <br />Carrier: Mldwest Employer's Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires; 0110112019 <br />Koteiro Ren o'.,,rt r <br />UsALE: <br />I <br />Gcnmol Plon Updqte F <br />011t6002- 516(ririrLru- <br />Electr icdl <br />otll6002- 51603(r(rr-l <br />ICL Check 0t12t1t-r <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Multi-Family (5 or more uni Occupancyl <br />Alteration Constr TyPe <br />Fixture change outs (Unit 7) code: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (unit 7) <br />lvlisc. Receipt: <br />lvlisc. Receipt <br />l\.4isc. Receipl: <br />Total2.u <br />o3t12t2014 <br />Account# <br />01 1 16002 5'1600 <br />01 1 16002 51603 <br />$21 .25 <br />$74 66 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />$95.91 <br />$0.00 <br />$95.91 <br />Ewry pemit issued sha becorno invalid unless the nlork on the site <br />authonzed by such pemit 6 cofifienced wilhin 180 days after its <br />issuance. ot if the wor* sutho zed on the site by such pemil is suspended <br />or abandoned lot a penod ol 180 days afiot the time lhe wo is <br />commenced. <br />lnspector MID#: 2018-'141945 <br />01'116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51600 <br />01 1 '16002 51603 <br />Contraclor <br />Address: <br />I <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: