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Proiect Address: 2414N Tustin Ave <br />Assessor'sParcel 396-261.55 Lot: 8 <br />Unit: <br />Block; A <br />Bldg: '14-N Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667 -2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{66459 <br />Pin #: 6o56it.l <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-'106s <br />Fee <br />$7 .25 <br />$18.96 <br />$4.20 <br />$22.08 <br />$55.04 <br />Fee Type Amount Qtr <br />'125 Volt Receptacle 1 .45 5.00 <br />Light switches, occ. se 1.58 12.oo <br />Light Fixtures 1 05 4.00 <br />General Plan Update 22.08 1 00 <br />lssuance 55 04 1 00 <br />iir i:, : ,,,i,,,t l <br />li, <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 356547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01/01/2019 <br />Kntenro Rerrovnt ionsr [.[- ( <br />Geflerol Plqn [Jpdqte FeP <br />01 1 16082- 5l 611((I-'l[r- <br />Electr icql <br />01116002_ S16rir300(_Ict Chcck D03ll?tl <br />Uiso <br />CC+ I rr**rrrr***151169 <br />Building Use: <br />Job Type: <br />Nature of Work <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 7)Code: <br />R-2 <br />VB <br />cEc 2016 Notes: Fixture change outs (unit 7) <br />Chavez, Dave <br />Every pemit issued shall become invalid unless the wo* on the site <br />authorized by such permil is commenced within 180 days eftet its <br />issuance, ot ifthe wo* authodzed on the site by such pemit is suspondod <br />or abandonad for a peiod of 180 days after tho time the work is <br />commenced. <br />lnspector MID#: 2018-.144745 <br />08/03/2018 <br />Account# <br />011 16002 51600 <br />011 16002 51603 <br />$22.O8 <br />$85 45 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$107.53 <br />$0.00 <br />$107-53 <br />Suite Range: 14 N"7 <br />Zoning: R4 <br />Tenant Name: <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 s1600 <br />0't '1 16002 51603 <br />tli, t +.1 .9ti <br />$qs .6:i <br />Aut,h+: a.ri2tl1 i <br />. r.rl <br />Planning Conditions: <br />Date; <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total