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20165722 - Permit
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2424 N Tustin Ave Bldg# 24-R
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20165722 - Permit
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Entry Properties
Last modified
7/20/2021 7:52:22 AM
Creation date
7/20/2021 7:52:21 AM
Metadata
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Template:
Permit
Permit Number
20165722
Full Address
2424 N Tustin Ave Bldg# 24-R
Permit ID
240930
Master ID Number
2018-142967
Project Name
Miscellaneous Counter1 Permit
Street Number
002424
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
24-R
Building Use Code
Resid-Multi-unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
4/25/2018
Issued Date
5/10/2018
Finalized Date
6/28/2018
Flood Zone
X-0602320164J
Description of Work
Fixture change outs (unit 2)
Nature of Work
Fixture change outs (unit 2)
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20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 1 41 667-27 38 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 201G5722 <br />Pin #: 31253 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />qProject Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Block: A <br />Suite Range: Unit R-2 <br />Zoning: R4 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Tenant Name <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(866) 695-ss91 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />011'16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />Fee <br />$7.00 <br />$18.24 <br />$5.05 <br />$21.25 <br />$52.98 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TyPe <br />Fixture change outs (unit 2) Code: <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (unit 2) <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit i$ued shall became invalid unloss th6 wolk o, tho srle <br />authorized by such petmit is commenced within 1 80 days after its <br />issuance, ot it the wo* autlloized on lhe site by such pormit is suspended <br />ot abandoned fot a peiod ol 180 days aftet the tirne the wotk is <br />commenced. <br />05/10/20'18 <br />Account# <br />$104.52 <br />$0.00 <br />$104.52 <br />01 1 16002 51600 <br />01 '1 16002 51603 <br />$21 .25 <br />$83.27 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Bldg: 24-R Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Phone: <br />Fee Typs Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Finures 1.01 <br />cenerat Ptgr Hpflelpe js4-- 21.451 ./ . <br />lssuance flfi iirjr (rytl 52.98-:,r:l <br />l,: : i- L , . ,., ^ ! o - c r - <br />Tn0nss,:t ion Total <br />l(6t erro FeIrc '''rt i rt : <br />Qty <br />5.00 <br />12.OO <br />5.00 <br />1.00 <br />1.00 <br />Slate Lic #: 1009989 . . . : <br />Lic Type: B <br />Bus Lii#r 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: 01101/2019 <br />Eenerol PIsn Uedqt€ F <br />0111600?- l110rlcrtlu- <br />Electr icsl <br />01116002- 51603(r:r(r- <br />ICL Chetli 00299r-! <br />ICL (:heck 00?9gq <br />lnspector MID#: 2018-142967
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