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Proiect Address: 2424 N Tustin Ave <br />Assessofs Parcel: 396-261.19 Lot: 8 <br />U nit: <br />Block: A <br />Bldg: 24G Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suile Range: Unit 11, Unit 14 <br />Zoning: R4 <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 #: 2lJ16376,4 <br />Pin #: 73121 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />011 16002 <br />011'16002 <br />01116002 <br />01116002 <br />01'1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />s1600 <br />51603 <br />Qty <br />10.00 <br />24.OO <br />8.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$ 14.00 <br />$36.48 <br />$8.08 <br />$12.08 <br />$21.2s <br />$52.98 <br />Phone <br />Tenant Name <br />The Bascom Group <br />26 corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />Fee Type Amount <br />'125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.0'1 <br />Min Fee Adj 12.08 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Phone <br />State Lic #: '1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Hartford casualty lnsurance Company <br />Policy #: 46UEAQT9345 <br />Expires: 03/01/2018 <br />EOLCN <br />0if ic <br />ftcp ii <br />e <br />;'JY/s6 - dt tul tvlt 1U. OOOrA.r eSI:r <br />i tltl!lfonB;i 6 /r Cl <br />Fet i; 1ul03/c+ <br />$/ t$/ tvtt I i$t iatlur v /Bs6| <br />Un l€0 XenOVOf lOnS, InC. <br />Generoi iici' ijprjsie ieeuiii6*n:-;i6,innt0- <br />Eiecir icoi <br />ulttouul- f .rouJut u-iil (.heci< 0n?6Zi <br />tLlJ.6.1 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pennil issued shall become invalid unless the work or, the slte <br />aulhorized by such permit is commenced within 180 days after its <br />issuance, or if the wotu authoized on the site by such pe nit is suspended <br />or abandoned for a peiod ol 180 days atlet the lime the work is <br />commenced. <br />MID#: 2017-137587 <br />01 1 16002 51600 <br />01 116002 5'1603 <br />$21.25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$144.87 <br />$0.00 <br />$144.87 <br />United Renovations, lnc. <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe: <br />Fixture change outs Code: <br />R-2 <br />VB <br />cEc 2016 <br />0811012017 <br />Account# <br />Notes: <br />lnspector