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20165322 - Permit
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2414 N Tustin Ave Bldg# 14-H
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20165322 - Permit
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Last modified
7/27/2021 8:32:57 AM
Creation date
7/27/2021 8:32:56 AM
Metadata
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Template:
Permit
Permit Number
20165322
Full Address
2414 N Tustin Ave Bldg# 14-H
Permit ID
239227
Master ID Number
2018-141910
Project Name
Miscellaneous Counter1 Permit
Street Number
002414
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Number
14-H
Building Use Code
Resid-Multi-unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
3/7/2018
Issued Date
3/12/2018
Finalized Date
4/17/2018
Flood Zone
X-0602320164J
Description of Work
Fixture change outs (unit 13)
Nature of Work
Fixture change outs (unit 13)
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Project Address: 2414 N Tustin Ave <br />Assessor's Parcel: 396-261-55 Lot. 8 <br />Unit: <br />Block: A <br />Bldg: l4-H Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit H-13 <br />Zoning: R,l <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />l nspection Req uests: (7'l 41 667 -27 38 I nspector Section: (7 1 4\ 647 -5853 <br />Electrical Permit #: 2()165322 <br />Pin #: 82165 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address 01 't 16002 <br />01 1 15002 <br />01 1 16002 <br />01 1 16002 <br />0't 't 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Phone <br />The Bascom Group <br />26 Corporate Park Orive, Suite 200 <br />lrvine, CA 92506 <br />(866) 695-5591 <br />Katerra Renovation3, LLC <br />3200 Earhart Drive <br />Carrollton, Tx 75006 <br />(972) 818-r065 <br />Foe Typo Amount Qty Feo <br />125 Volt Receptacle 1.40 5.00 $7.00 <br />Light switches, occ. se 1.52 7.00 $10.64 <br />Light Fixtures 1.01 4.00 $4.04 <br />General Plan Update 21.25 1.00 $21.25 <br />lssuance 52.98 1.00 $52.98 <br />8st,:h+:1273{ - 3/ll/2r,rlB l0: LF:oSALE'_i0llice! (:TYH Trrns+r 41 I ol l(l <br />Ac,:t +: F'Ef i: ?r:1135322 <br />Rcpti:02197589 - r-l13/?t'1y l:11 Ptl <br />Tronsoct ion Totol t,'!Jgl .38Phone <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midwest Employer'E Ca3ualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0lr0l/2019 <br />Generol Plon Updote Fee <br />01116002- 51600001r- <br />Electr icol <br />01116002- 51603000- <br />ICL Check (02940 <br />t2t.21 <br />t?1 .66 <br />t7 r 38l .38 <br />Knterru Renovot ionsr LL( <br />Building Use: <br />Job Type: <br />Nature of Work <br />R-2 <br />VB <br />cEc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TyPe <br />Fixture change outs (unit 13Code: <br />Notes: Fixture change outs (unit 13) <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permit issuod shall become invelid unless lhe wo* on the site <br />authonzed by such pemil is commenced within 180 deys afret ils <br />issuance, ot if the wot* authonzgd on the site by such permit is suspondod <br />or abahdoned lot e penod of 180 days aftor lhe hfie the wotu is <br />commenced. <br />lnspector MID#: 2018-14'19"10 <br />Date <br />Date <br />DateChavez Dave<7?',o3t1212018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$21 .25 <br />$74.66 <br />Fee Total: <br />Paid to Dalei <br />Balance Due: <br />$95.91 <br />$0.00 <br />$95.91 <br />sr <br />Tenant Name: <br />Conlraclor: <br />Address:
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