Laserfiche WebLink
20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714], 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20l66006 <br />Pin #: { 1450 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Bldg: 14-l Address Range; <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit l-4 <br />Zoning: R4 <br />qProiect Address: 2414 N Tustin Ave <br />Lot.8 <br />Unit: <br />Block: A <br />Owner: <br />Address <br />Phone <br />Tenant Name <br />The Bascom Group <br />26 Corporate Park Drive Suite 200 <br />lrvine, CA 92606 <br />(866) 69s-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75005 <br />(972) 8r8-1065 <br />01116002 <br />01116002 <br />0't 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Fee <br />$7.00 <br />$ 10.64 <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 />General Plan Update 21.25 <br />lssuance 52 98 <br />Notesr Fixture change outs (unit 4). <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />1.00 <br />1 .00 <br />State Lic #: 1009989 <br />Lic Typer B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0l/01/2019 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit 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 4) Code: <br />R-2 <br />VB <br />cEc 2016 <br />Chavez. Dave <br />Every pemit issued shall become invalid unless lhe work on the site <br />authoriz1d by such pemit ts commenced within 180 days afler its <br />ot abandoned for a peiod ol 180 days after the time the wo* is <br />cofimenced. <br />06t11t2018 <br />Account# <br />$95.91 <br />$0 00 <br />$9s.91 <br />lnspector MID#: 2018-143.644 <br />0't '1 16002 51600 <br />011 16002 5'1603 <br />$21 .25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Assessor'sParcel: 395-261-55 <br />Contractor: <br />Address. <br />Phone. <br />8qt,:hi:44228 - 6/ lL/2tilt: <br />til I L_ea <br />15(1.:L ton I ot u I <br />Kntenro Henovttt iorrs <br />tpRnsi I 6U <br />Rela:- 6/ l1/'1n1 <br />Building Use: <br />Job Type; <br />Nature of Work: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total