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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 ?(Electrical Permit #: 20197lJ91 <br />Pin #: 49801lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Unit: <br />Block: A <br />Bldg: 24-S Address Range: <br />Tract: A.B. CHAPMAN Historic; No <br />Suite Range: Unit 24-56 <br />Zoning: R4AssessoisParcel. 396-261-55 Lot I <br />Owner: <br />Address <br />The Bascom Group, LLC <br />26 Corporate Park Drlve, #200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />01116002 <br />011 16002 <br />0't 1 16002 <br />01 't 16002 <br />01 't 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fee Typ€ 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 />Qty <br />5.00 <br />12.O0 <br />4.00 <br />1 .00 <br />1 .00 <br />Feo <br />$7.2s <br />$18.96 <br />$4.20 <br />$22.O8 <br />$55.04 <br />P hone <br />Tenant Name: <br />Katerra Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-r06sPhone <br />State Lic #: 1009989 <br />Lic Type: . B <br />Bus. Lic #: 366547 <br />workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0110112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or more uni Occupancy: <br />Alterelion Constr Type <br />Fixture change outs (Unit 6) Code: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date: <br />Date: <br />Date;10t't612014 <br />Account# <br />Evory pennit issued shall become invalid unloss tho wo* on the site <br />authorizod by such pefinil is commenced wilhin 180 days aftet its <br />tssuance. ot il tho wotk euthonzed on the site by such pennit is suspended <br />ot abandoned fot a peiod of 180 days aftet the time the wod< is <br />comfiencud <br />$107.53 <br />$0.00 <br />$107.53 <br />MID#: 2018-146672 <br />01 1 16002 51600 <br />01 '1 16002 5't603 <br />$22.08 <br />$85 4s <br />Fee Total: <br />Paid lo Date: <br />Balance Due <br />Project Address: 2424 N Tustin Ave <br />Contractorl <br />Address: <br />frterr n F:en0vot ions,' !-l <br />50 - 10/16.,?(tl8 I0! LRogALESYH Tronsi3 2,1 16 ol il <br />f'ef + ! :1r167091 <br />4493 - ltt.'16.t?r:r19 .?!5? Pltn Totol 3:, - 379. g1 <br />I <br />fi2 <br />11..00?- -c16030tr0-ICL the':l <br />cn [Jpdote Fee <br />:16tr00011- <br />r:ruJ-r:r61 <br />ts1. 15 <br />Planning Conditions: <br />R-2 <br />VB <br />cEc 2016 <br />Notesl Fixture change outs. Unit 6 <br />tl r 3?7. 79 <br />t51 . r:t: <br />Aut hi r 005217 <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />lnspector