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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-1 9), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit#: 20{65986 <br />Pin #: 65273 <br />Proiect Address: 2424N Tustin Ave <br />Lot. 8 <br />Unit: <br />Block: A <br />Bldg: 24-F Address Range: <br />TTact: A.B. CHAPMAN HistoTic: No <br />Suite Range: LJnit F-13 <br />Zoning: R4 <br />q <br />Assessor'sParcel: 396-261-55 <br />Owner; <br />Address: <br />Contractor <br />Address: <br />Fee <br />$7.00 <br />$18.24 <br />$4.04 <br />$21.2s <br />,.' .; $9?,98 <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporale Park DriYe, Suite 200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Fee Type Amount Qty <br />125 Volt Receptacle 1.40 5.00 <br />Light Switches, Occ. Se 't.52 12.00 <br />Llght Fixtures 1.01 4.00 <br />General Plan Update 2'1.25 1.00 <br />lssuance Bot,-h+:OO196 S2Bfi7;i rS 1.qg <br />0ff ire: CTYH Trqn-!i: !iAr':Li: I pr t; <br />Rclt +rt22g99ig r L. f,_'ii r; <br />Tl.onsoct i(]n Totd I *:-r <br />t.55?8,5{E'H <br />(flterro fienovnt ionE i, LL <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 365547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC6139070 <br />Expires: 01/01/2019 <br />6enel.ol PIon Updote Fee <br />01116002- 51300001:r- <br />Ele,:tr icol <br />01116r:10?- 516l:r3tr00- <br />ICL Che,:k ()02999 <br />t21,25 <br />$92.26 <br />isrrs.27 <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 Occupancyl <br />Alteration Constr TYPe <br />Fixture change outs (unit 13Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every painit issued shall become invalid unlessthe work on the site <br />authorized by such pemit is commenced wilhin 180 days aftet its <br />issuance, ot il the wo* authorized on the site by such pennil is suspended <br />ot abandoned for a petiod ol 180 days aftet the time the work is <br />commenced. <br />05/3't/2018 <br />Account# <br />$103.51 <br />$0.00 <br />$103.51 <br />lnspector MID#: 2018-143612 <br />01 1 16002 51600 <br />01116002 51603 <br />$21 .25 <br />$82.26 <br />01116002 51603 <br />01116002 51603 <br />01 't '16002 51603 <br />01 1 '16002 51600 <br />01 1 16002 51603 <br />Phone <br />Noles. Fixture change outs (unit 13) <br />Fee Total: <br />Paid to Datel <br />Balance Due;