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Project Address: 2424 N Tustin Ave <br />Assessor'sParce| 396-261-55 Lot. 8 <br />Unit: <br />Block: A <br />Bldg: 24-P Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />E <br />City of Santa Ana <br />Permlt Counter: (714) 647-5800 <br />20 civic center Plaza (M-1 9) santa Ana, cA 92702 <br />lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ1fi6.272 <br />Pin #: 73346 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92605 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 8r8-1065 <br />01116002 <br />01'116002 <br />01116002 <br />01'116002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fee Type Amount <br />125 Volt Receptacle 1 .4O <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.01 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />1.00 <br />1.00 <br />Fee <br />$7.00 <br />$ 10.64 <br />$4.04 <br />$21 .25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 ' "LicTypel:i.. B ' ": <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCoI39070 <br />Expires: 01/01/2019 <br />Eotchi:4457? - 7/2/2t-t18 I0: LR05ALE6Office: CTYH TronEi: 69 g 0f 3?Accti: Rzl+J 211L66277. <br />Fipti:02317564 - 7/2/2t118 3117 Pn <br />Tronsoct ion lotol ,4,177 .2tj <br />Kflterro Renovot ions ! LL( <br />Generol Pl.on Ljpdote Fee <br />011 16002- i1600000- <br />EIectn icol. <br />01116002- 5160300t- <br />ICL Check 003002 <br />$?1 .25 <br />,7 4 .66 <br />il tl'l? ,2O <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture change outs (Unit P-Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />lvlisc. Receipt: <br />NIisc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez Dave <br />Every peftnil issued shall become invalid unless the wo* on lhe site <br />authorized by such permil is commenced within 180 days aftet ils <br />issuance, ot iftho work authorized on the site by such pemil is suspended <br />orabandohed fota period of 180 days after lhe timo the work $ <br />commenced <br />lnspector MtD# 2018-144252 <br />o6t25t2018 <br />Account# <br />011'16002 5'1600 <br />01116002 51603 <br />$21.25 <br />$74.66 <br />Fee Total: <br />Paid to Datel <br />Balance Due <br />$95.91 <br />$0 00 <br />$95.91 <br />Suite Range: P-5 <br />Zoning: R4 <br />Phoner <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Fieldl <br />Building Permit #: <br />Notes: Fixture change outs (unit 6).