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Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block; A <br />Bldg: 24-E Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit E-6 <br />Zoning: R4 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714], 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ166.274 <br />Pin #: 554E2 <br />Contractor <br />Address; <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r 065 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 '16002 51600 <br />01 1 16002 51603 <br />Amount <br />1.40 <br />1.52 <br />1.01 <br />21.25 <br />52.98 <br />F€e Type <br />'125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Updale <br />lssuance <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 />$4.04 <br />$z',t.25 <br />$52.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01/01/2019 <br />Bat,:hi:4 4579 - 7/?,t )t.tltl <br />llf f ice: CTYH Tl,.rn!ii i? <br />licpt.+:0?3171?9 - " <br />/') 1:tti <br />Trttnsact ion Totol <br />t_ti05ALE5 <br />IJ OI J <br />r16,5?79,r Pt! <br />ll <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />R-2 <br />VB <br />cEc 2016 <br />[',c,r,rr.r.n Reno'.,nt ir,r:, I , <br />Noies: Fixrure't E dEleEBnr{ht.!. t , <br />L'11.l f[rl':- r'l1rt'rrr' I r-' <br />Ele,:lri,:nl <br />r:rl 1 15t:I:t2- 513r-r3(rt|rJ-Ill. Che,:I r:lrl3r:rr:l <br />t2L .2i <br />,74 . S4 <br />i4 r 177 .2t <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Evory pe nit issued shall become invalid unless the wo* on the sito <br />authoized by such pennit is commanced within 1 80 days aflet its <br />issuance , ot il the wo* authoized on the sile by such pemit is suspended <br />or abandoned fot a period of 180 days aftet the time the wo* is <br />commenced. <br />lnspector <br />06125t2018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$74.66 <br />$95.91 <br />$0.00 <br />$9s.91 <br />Owner: <br />Address; <br />Phone: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe: <br />Fixture change outs (unit 6) Code: <br />MID#: 2018-144262