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20167598 - Permit (2)
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20167598 - Permit (2)
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Last modified
11/30/2022 10:57:03 AM
Creation date
11/30/2022 10:57:02 AM
Metadata
Fields
Template:
Permit
Permit Number
20167598
Full Address
2424 N Tustin Ave Bldg# 24-T
Permit ID
248972
Master ID Number
2018-148172
Project Name
Miscellaneous Counter1 Permit
Street Number
002424
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
24-T
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Electrical
Applied Date
12/6/2018
Issued Date
12/10/2018
Finalized Date
2/4/2019
Flood Zone
X-0602320164J
Description of Work
Fixture change outs. Unit 1.
Nature of Work
Fixture Change Outs (Unit 1)
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Cify of Santa Ana <br />Permit Counteri (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20{ 67598 <br />Pin #: 77OOGlnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2424 N Tustin Ave Unit: <br />Block: A <br />Bldg: 24-T Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 24 T-l <br />Zoning: R4Assessor'sParcel: 396"261-55 Lot.8 <br />Owner: <br />Address <br />The Bascom Group, LLC <br />26 Corporate Park Drive, 200 <br />lrvine, CA 92506 <br />(949) 95s-0888 <br />01 1 16002 <br />011 16002 <br />0'1116002 <br />01 1 16002 <br />01 1 't6002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fes <br />$7 .25 <br />$18.96 <br />$5 25 <br />$22.08 <br />$55.04Tenant Name: <br />Contraclor <br />Address: <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 3665/f7 <br />Workers' Compensation lnsurance:Carrier: Midryest Employe/s Casualty Company <br />Policy #: BNUWCoi39070 <br />Expires: 0'l/0'l/20'19 <br />Multi-Famlly (5 or more uni Occupancy: <br />Alteration Constr TyPe <br />Fixture Change Outs (Unit lPodel <br />R-2 <br />VB <br />cEc 20't6 <br />Notes. Fixture change outs. lJnit l. <br />Planning Conditions <br />Chavez, Dave <br />Date: <br />Date: <br />Date:12t1012018 <br />Account# <br />l\,lisc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Every pemil issued she becono invalid unless the wolk on the sito <br />authonzed by such pemit E cofimencecl wilhin 180 days after its <br />issuance. or il the wod< aulhoized on the site by such perrnit is suspended <br />or abandoned lor a period of 180 days 1fter the time lhe wotu is <br />commenced. <br />$108.58 <br />$0.00 <br />$108.58 <br />lnspector <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 818-r065 <br />Fee Type Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qt] <br />500 <br />12.O0 <br />500 <br />100 <br />1 .00 <br />t /2fl/201e, <br />Bns+: 97 <br />Rel+ <br />t'! /2(t/ 2l <br />nsr lL( <br />pdsLe Feeiri[r- <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />iLttlU- <br />llLrl09l <br />$22 08 <br />$86.50 <br />MtD# 2018-148172
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