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20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />ElectricalCity of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 2424 N Tustin Ave <br />Assessor'sParcel: 395-261-55 Lot: 8 <br />U nit: <br />Block: A <br />Bldg: 24.M Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit M-5 <br />Zoning: R4 <br />E <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Amount <br />1.40 <br />1 .52 <br />1.01 <br />21 .25 <br />52.98 <br />Fee <br />$7.00 <br />$ 10.64 <br />$4.04 <br />$21.25 <br />$52.98 <br />Phone <br />Tenant Name: <br />The Bascom Group, LLc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92605 <br />(949) 955-0888 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General PIan Update <br />lssuance <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />'t.00 <br />1.00 <br />Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance;Carrier: Mldwest Employer's Casualty Company <br />Polacy #: BNUWCoi39070 <br />Expires: 0110112019 <br />Bf,tch+:43843 - r /17. ?,''l ! <br />0ff ice: tTYH Tr.on!+r ?Acct!: Fr:{il <br />Rcpt;10226!6i7 - :,'1,ri:,.i1 <br />Tnansoct ion Totql <br />1l I lF't,:,iL r <br />Y.(lterro Reno,,'ot ions . l-I <br />cenPral Pldn UPdote F?€ <br />tr11l60(r?- 51 g r:rtror.ir,r- <br />Electr icol <br />r't1 1 I 60[2- 51 6r:r30ir!-!- <br />ICL Chectr 0ll?e9r:l <br />ICL Check !10?999Building Use: <br />Job Type: <br />Nature of Work <br />Planning bonditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <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 />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave 05t101201a <br />Account# <br />01116002 51600 <br />01116002 51603 <br />$95.91 <br />$0.00 <br />$95.91 <br />lnspector MID#: 2018-'142953 <br />$21 .25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Permit #: 20{65715 <br />Pin #: 90760 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 8r8-106s <br />01116002 51603 <br />0'1 116002 51603 <br />01 '1'16002 51603 <br />01 1 '16002 5'1600 <br />01 116002 51603 <br />l'l <br />tt1,:: <br />Every peftnit issued shall become invalid unlessthe wo* on the site <br />authorized by such pemit is commenced within 180 days after ils <br />issuance, or it the work authoized on the site by such pennit is suspended <br />or abandoned fot a peiod of 180 days after the time the work is <br />commenced. <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (unit 5).