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20 Civic Center Plaza (M-19), Santa Ana, C49270? <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O165134 <br />Pin #: 8849{ <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 2414 N Tustin Ave <br />Assessor'sParcelr 396-261-55 Lot. 8 <br />Unit: <br />Block: A <br />Bldg: 14-K Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />w <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />The Bascom Group <br />26 Corporate Park Drive, Suite 200 <br />lrvlne, CA 92606 <br />(866) 695-5591 <br />United Renovations, lnc <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 8r8-1065 <br />01116002 <br />01'116002 <br />01116002 <br />0'1116002 <br />01116002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Amount <br />1.40 <br />1 .52 <br />1.01 <br />21.25 <br />52.98 <br />Fee Type <br />125 Voll Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />General Plan Update <br />lssuance <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 />$52.98 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Hartford Casualty lnturance Company <br />Policy #r 46UEAQT9345 <br />Expires: 03/0112018 <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-Famlly (5 or moro uni Occupancy: <br />Miscellaneous Constr TyPe <br />Fixture change outs (unit l3code: <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cEc 2015 Notes: Fixture change outs (unit 13) <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every perfiit issued she become invalid unless the wotk on the site <br />authonzed by such pennil is cofirnenced within 180 days aftet its <br />issuance, ot iflhe wotk aulhorized on the site by such permil is suspendod <br />or abendoned fgt s period of 180 days aftet lhe tifie the work is <br />commenced <br />02t't5t2018 <br />Account# <br />$9s.91 <br />$0.00 <br />$9s.91 <br />lnspector MtD#. 2018-141332 <br />01 1 16002 51600 <br />01116002 51603 <br />$21.25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Suite Range: '13 <br />Zoning: R4 <br />Phone