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Electrical Permit #: 2O165766 <br />Pin #: 38213 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: 1714\ 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2424N Tustin Ave <br />Assessor'sParcel: 395-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Bldg: 24-A Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit A-2 <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Contractor <br />Address; <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-s591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />01 1 16002 <br />01 1 't6002 <br />01 1 16002 <br />011 16002 <br />011 16002 <br />Fee <br />$7.25 <br />$ 18.96 <br />$5.25 <br />$22.08 <br />$55.04 <br />51603 <br />51603 <br />51603 <br />s1600 <br />51603 <br />Amount <br />1.45 <br />1 .58 <br />1.05 <br />22.O8 <br />55.04 <br />Qty <br />5.00 <br />12.00 <br />5.00 <br />1.00 <br />1.00 <br />Fee Type <br />'125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Phone <br />State Lic #: 1009989 <br />Lrc Type B <br />Bus. Lic *: 356547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: O1lO1l2O19 <br />Sotchi ! 45777 - ?16/2018 ID: octorqles <br />0ffice: CTYH Tronsi: tl 17 ,ri- i <br />Accte: Befi: 2016676i <br />RcDti:02378919 - 9/6/20!A 9r18 Afi <br />Tronsrct io Totol t4t299 -41 <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 fl <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Koterro RPnovot ionsr LLC <br />Generol PIofl Updote Fee <br />0111600?- 51600000- <br />Eloctr icol <br />01116002- 51603000- <br />rixtuffi086htt trnflSoao <br />CC3: rrrr*rrrrlr*7521 <br />Notes: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit issued shallbecome invalid unlessthe wo* on the site <br />authortzed by such pem $ commenced withn l80 days aftor tts <br />issuance. ot if lhe wo* authorized on the site by such pemit is suspended <br />ot abandoned for a period ot 1 80 days aftet lhe time the wo* is <br />cofimenced. <br />$108.58 <br />$0.00 <br />$108.58 <br />lnspector MID#: 2018-'145643 <br />011 16002 5't600 <br />011 16002 51603 <br />$22.08 <br />$86.50 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Multi-Family (5 or mqls un; Oclupanby <br />Miscellaneous Constr TyPe: <br />Fixture change outs (unit 2) Code: <br />09104t2018 <br />Account#