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Electrical <br />,City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Assessor'sParcel: 396-261-55 Lotr 8 <br />Unit: <br />Block: A <br />Bldg; 24-B Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit B-8 <br />Zoning: R4 <br />w <br />Contractor <br />Address: <br />P hone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Drive Suite 200 <br />lrvine, CA 92606 <br />(866) 69s-5591 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, Tx 75006 <br />(972) 818-1065 <br />01116002 51603 <br />01116002 51603 <br />011 16002 51603 <br />01116002 51600 <br />01 1 16002 51603 <br />Amount <br />'t .45 <br />'1 .58 <br />1.05 <br />22.O8 <br />55.04 <br />Fee <br />$7 .25 <br />$18.96 <br />$4.20 <br />$22.08 <br />$55.04 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Phone <br />Stale Lic #: 1009989 <br />Lic Tybe: . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier; Midwest Employer's Casualty Company <br />Policy #: BNUWC0l39070 <br />Expires: 01/01/2019 <br />Koterro Renovot ionsr LLC <br />Gaoenol Pldn Updote Fe€ <br />01r16002- s1600000- <br />El€ctr i col <br />011r6002- s1603000- <br />Fixtu rq ctaoladlrrt3 (urffim4o <br />V iso <br />CCi: rrrr;**rrr**7521 <br />t22.aJ <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />R-2 <br />VB <br />cEc 2016 Notes <br />Auth+:Bs4r:r4( <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every perfiit issued shall become invalid unless the work on lhe slte <br />autho zed by such permit is commenced within 180 days after its <br />issuance, ot if the wo authotizad on the site by such pemit is suspended <br />or abandoned for a period of 180 days after lhe time the work ts <br />commenced <br />09/04/20r8 <br />Account# <br />$107.53 <br />$0.00 <br />$107.s3 <br />lnspector MID#: 2018.145642 <br />011'16002 51600 <br />011'16002 51603 <br />$22.08 <br />$85.45 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Permit #: 2O166765 <br />Pin #: 60265 <br />Project Address: 2424 N Tustin Ave <br />Owner: <br />Address: <br />Qty <br />5.00 <br />12.00 <br />4.00 <br />1 .00 <br />1 .00 <br />Eatchi:,15777 - ?/6/2018 I0: oror{lejl: <br />off ice: CTYH 1;'63f : 11 15 !i rll <br />Acctt: R€fi: 2016675i <br />Roti:02378917 - 9/6/2OtB 9148 An <br />Trqosdct i on Totol 14t29't-4). <br />Building Use: <br />Job Type: <br />Nature of Work: <br />:. <br />Planning Conditions: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />Fixture change outs (unit 8) code: <br />Date: <br />Date: <br />Date: