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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-P Address Range: <br />Tract: A.B. CHAPMAN Hisloric: No <br />Suite Range: Unit P-l <br />Zoning: R4 <br />w <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />l nspection Req uests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Electrical Permit #: 2O165670 <br />Pin #: 23537 <br />Owner: <br />Address <br />Phone <br />Tenant Name <br />The Bascom Group, lnc <br />26 Corporate Park Orive, Suite 200 <br />lrvlne, CA 92606 <br />(949) 95s-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51600 <br />01116002 51603 <br />Amount <br />1.40 <br />1 .52 <br />1.01 <br />21 .25 <br />52.98 <br />Fee Typo <br />'125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />1.00 <br />1.00 <br />Fee <br />$7.00 <br />$ 10.6,4 <br />$4.04 <br />$21.25 <br />$52.98 <br />Phone <br />Slate Lic #; 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: I$idw$t Employe/s Caaualty Compeny <br />Policy #: BNUWC0139070 <br />Expires: 0110112019 <br />go t,:h 13561 <br />(:T YHe <br />o <br />t iccti <br />r li <br />onsa t ion Totol <br />Lot erro RPnovot io <br />Building Use: Multi-Family (5 or more unl Occupancy: <br />Job Type: Miscellaneous Constr Type <br />Nature of Work: Fixture change outs (Unit 1)Code: <br />Planning Condltions: All materials lo match existing <br />R-2 <br />VB <br />cEc 2016 <br />Noles Fixture change outs (unit 1). <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />04t2612018 <br />Account# <br />Misc Receipt <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Date <br />Date <br />DateChavez, Dave <br />Every pofinil issued sha becorno invelid unless lho worr( o, lhe site <br />authodzed by such pemil is connenced within 1 80 days afte. ils <br />Esuance ot il tho wo* outhorized on tho site by such pennit is suspended <br />ot abandoned tot a peiod of 1 80 days afrer the lime the wo* is <br />commenccd <br />lnspector MID#: 2018-142808 <br />521 .25 <br />$74.66 <br />Fee Total. <br />Paid to Date. <br />Balance Due: <br />$95.91 <br />$0.00 <br />$95.91 <br />Contractor <br />Address: <br />I <br />tt4.\t <br />01 1 16002 51600 <br />01 116002 51603