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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7'14) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit #: 20{ 66002 <br />Pin #: 26553 <br />EProiect Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />U nit: <br />Block: A <br />Bldg: l4-A Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 5 <br />Zoning: R4 <br />Ownerl <br />Address <br />Contractor <br />Addressl <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />25 Corporate Park Orive, #200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, Tx 75006 <br />(972) 818-1055 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />5'1603 <br />51603 <br />51600 <br />51603 <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 />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 />$21 .25 <br />$s2.98 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: . '. B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: MidrvestEmployer'sCasualtyCompany <br />Policy #r BNUWC0139070 <br />Expires: 0'l/0'l r20l9 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Fixture change outs (unit 5) Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />lvlisc. Receipl: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pemit issued shallbecome inva d unlesslhe wo* on the site <br />aulhoized by such pormit ts comnenced within 180 days afler its <br />issuance. or if the wo* authoized on the site by such pennit is suspended <br />ot abandoned for a period of 180 days aftet the time the work is <br />commenced <br />o6t1'112018 <br />Account# <br />$9s.91 <br />$0.00 <br />$95.91 <br />lnspector MtD# 2018-143637 <br />$21 .25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />t, <br />ACCf,; i <br />F(,:pLi3l-122, <br />TnonsocL io '0ts <br />Updot' <br />r.rJUr.ru- <br />rlrl3t( <br />uenetor r <br />r:r1l168tr2- <br />Ele,:tn i ,:( <br />r:r1116ur:r?- <br />ICL (:he'-l <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />Notes: Fixture change outs (unit 5). <br />01 116002 51600 <br />01'116002 51603