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Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: l4-D Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit D4 <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, CA 92702 Electrical <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Permit #: 20166,241 <br />Pin #: 87919 <br />Ownerl <br />Address <br />Tenant Name: <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 75005 <br />(972) 818-1065 <br />01116002 51603 <br />01116002 sl603 <br />01116002 sl603 <br />01116002 51600 <br />01116002 51603 <br />Amount <br />1 .40 <br />1.01 <br />2',t.25 <br />52.98 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Fee <br />$7.00 <br />$18.24 <br />$4.04 <br />$21.25 <br />$52.98 <br />IOt LROSALES <br />?9 ol' 32 <br />2r:r l6d 29 I <br />3rt7 Pn <br />t4, !7? .211 <br />Qty <br />5.00 <br />12.00 <br />4.00 <br />1.00 <br />'!.00 <br />Phone <br />8at,:hi:4{579 - 7 /2/21:tl9 <br />0ff ice: CTYH TronEi! 69 <br />A,:ct +: ftef+! <br />R.pt+:023175Si - ?.t 1t2i_t19 <br />Tr0nso,:t ion Totol <br />lintarrs Fenovot ions, l-l-1. <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permat 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 8) Code: <br />R-2 <br />VB <br />cEc 2016 <br />Notes: <br />t2L .21 <br />$8?.?6 <br />t4 r t77 .2O <br />i ,,1 11,. lt,t, r., <br />'il,,r1t ' j1ir,|J|ti- <br />Fixture qhangs,outs: (unh,Elr, . <br />l i, I rrr,l:.r <br />Misc. Receipt: <br />lvlisc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />lnspector MID#: 2018-144265 <br />01 1 16002 51600 <br />01116002 5'1603 <br />$21.25 <br />$82.26 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$103.51 <br />$0.00 <br />$103.51 <br />Phone: <br />Conlractor: <br />Address: <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 356547 <br />Workers' Compensalion lnsurancel <br />Carrier: Midwest Employe/s casualty Company <br />Policy #: BNUWCoi39070 <br />Expires: O1lO1l2O19 <br />Date: <br />Dale: <br />Date:06125t2018 <br />Account# <br />Every pormit issued shall become invalid unless the wotu on the site <br />authoized by such pemit is commenced within 1 80 days afiet its <br />issuance, ot if lhe wotk authoized on the site by such pernit is suspended <br />ot abandoned fot a period ol 180 days after the time the wo* is <br />cofimenced.