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20 Civic Center Plaza (M-19), Santa Ana, CA.92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O165991 <br />Pin #: { 1675 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Unat <br />Block: A <br />Suite Range: 8-6 <br />Zoning: R4 <br />qProiect Address: 2424N Tustin Ave <br />Assessor'sParcel: 396-251-55 <br />Bldg: 24-B Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Contractor <br />Address: <br />Tenant Name <br />The Bascom Group <br />26 Corporate Drive Suite 200 <br />lrvine, CA 92605 <br />(866) 695-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />01'1 16002 <br />01116002 <br />01 1 16002 <br />01 '1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fee <br />$7.00 <br />$18.24 <br />$4.04 <br />$21 .25 <br />$52.98 <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.01 <br />Generai Plan Update 21.25 <br />lssuance 52.98 <br />Notes: Fixture change outs (unit 6) <br />Qty <br />5.00 <br />12.00 <br />4.00 <br />1.00 <br />1.00 <br />State Lic #: '1009989 <br />Licrfyp.e: . B <br />Bus. Lic #: 3665,f7 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: 01/0'l/2019 <br />Planning Conditions <br />Multi-Family (5 or more uni Occupanty:' ! - <br />Alteration Constr Type: <br />Fixture change outs (unit 6) Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 20't6 <br />Misc. Receipt: <br />l\4isc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemil issued shall becone invelid unless the work o, the site <br />aulhorized by such permil is commenced within 180 days after its <br />issuance. ot ifthe wo* authonzed on the site by such permit is suspehded <br />ot abandonod for a peiod of 180 days aftet the time the wo* is <br />commenced <br />06111t2018 <br />Account# <br />$103.51 <br />$0.00 <br />$103.51 <br />lnspector MtD#. 2018-143622 <br />0'1 1 16002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lot: 8 <br />Owner: <br />Address: <br />P hone: <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By: <br />Plan Checked Byl <br />Permll lssued By: <br />Subject to Field: <br />Building Permit #: <br />t.jLn.rtl <br />r:[t.jL <br />$21.2s <br />$82.26