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Proiect Address: 2424N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lotr 8 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), SantaAna, CA92702 <br />lnspection Requests (7'14) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit #: 2O166520 <br />Pin #: 89267 <br />Owner: <br />Address <br />Contractor <br />Address; <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Orive, #200 <br />lrvine, CA 92605 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Fee Type Amount Qty Fee <br />125 Volt Receptacle '1.45 5.00 $7.25 <br />Light swilches, occ. se 1.58 12.00 $18.96 <br />Light Fixlures 1.05 4.00 $4.20 <br />General PE|obUBEst+F r94 249A/2i|1,\ l.flfl: 1:rllll:SQIOB <br />lssuance 0fi'irer CTYH 5do4nsi: 1 1.00 35 S6sI4Ac,:L+: REf+ r ?rt 1641;:lr-r <br />Fl'rpt+: f,r?i17473 - g/s/'rttlg'!t',l'i Pl1 <br />Trqnsc,-i ion TcLoI *r,24.i.::i,i <br />Phone KotPrrn Renov(tt iollsr LL(: <br />Generol PIsn Updote Fee <br />(r111600?- 516000t1- <br />Ele,:tn i,:q1(u1t60B?- 516030(r(r- <br />ICL Cherk 003021) <br />V iso <br />CCf: *Ir**rrr*Ir15[69 <br />t8'"1.4ri <br />15, 14.1 . ?rl <br />$9./,63 <br />Auth+:1.152017 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field; <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture Change Outs (Unit 5Pode: <br />R-2 <br />VB <br />cEc 2015 Notes: Fixture change outs. Unit 5. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipll <br />Total <br />Chavez, Dave <br />Every peinit issued shall become invalid unless the worr( on lhe sife <br />authorized by such permit is commenced within 180 days aftar its <br />issuance, ot if lhe work authorized on the site by such pemit is suspended <br />ot abandoned lot a peiod of 180 days aftet the lime the work is <br />cofimenced. <br />lnspector MID#: 2018-144903 <br />08/03/2018 <br />Account# <br />01 1 16002 5'1600 <br />0'1 116002 5't603 <br />$22.08 <br />$85.45 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />$107.53 <br />$0.00 <br />$107.53 <br />Unit: <br />Block: A <br />Bldg: 24-T Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 24 T-5 <br />Zoning: R4 <br />Phone <br />01 1 16002 51603 <br />01 1 '16002 51603 <br />01 1 '16002 51603 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />State Lic #: '1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: MidrflestEmployer'sCasualtyCompany <br />Policy #: BNUwco139070 <br />Expires: O1lO1l2O19 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />I <br />Date: <br />Date: <br />Date: