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Proiect Address: 2424N Tustin Ave <br />Assessor'sParcelr 396-261"55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-F Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit F-14 <br />Zoning: R4 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2(J1oli,437 <br />Pin #: 57722 <br />Owner: <br />Address <br />Contractor <br />Address: <br />01116002 <br />011 16002 <br />0'1116002 <br />01116002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 9ss-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Fee Type Amount Qty Foe <br />125 Volt Receptacle 1.45 5.00 $7.25 <br />Light Switches, Occ. Se 1.58 12.OO $18.96 <br />Light Fixtures 1.05 4.00 $4.20 <br />General Plan Update 22.08 1.00 $22.08lssuance 55.M 1.00 $55.04 <br />Botchi:45194 - E/3/2018 I0: C{-:U{:i.l Arr: <br />oftice: CIYH lrooE+: I 15 t,i' 'iitAcct+: Refi: 2rl1664:J7 <br />Rcpti:02347,t53 - 8/3/201A 217.2 Pt1 <br />Tnsnsoct ion Total 15r24ii,l;. <br />Kflterno Renovot ionsr LLC <br />Phone <br />Slate Lic #: 1009989 <br />Lic Type;. B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 0110112019 <br />. ?ll <br />Building Use: <br />Job Type: <br />Nature of Work <br />.i 'j) 't !' <br />Multi-Family (5 or moi" ,ii o-""'rprn"y, <br />Alteration Constr Type <br />Fixture change outs (unit 14Code: <br />R-2 <br />VB <br />cEc 2016 Notes: Fixture change outs (unit l4) <br />Auth+:l,ll2l-ll i <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />lVisc. Receipt: <br />Total <br />Chavez, Dave <br />lnspector ltllD#: 2018-1447OG <br />08/03/2018 <br />Account# <br />01116002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$85.45 <br />Crererol Plqn t rdote Fee <br />0t116{t02- 51600000- <br />Elect. icol <br />o1116002- 5160nn0- <br />ICL Chec* 0O3O20 <br />Uiso <br />CC+: rrrtlr*rrIr15069 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #:Fee Total: <br />Paid lo Date: <br />Balance Due; <br />Every permit issued shall becgme invalid unless the wotk on the sito <br />authoized by such pormit is comrnenced within 1 80 days aftet its <br />issuance, or il the wo* authoized on the site by such permit is suspended <br />or abandoned fot a period ol 180 days aftar tho time the wotu is <br />commenced. <br />$107.53 <br />$0.00 <br />$107.53