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Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20{6558{ <br />Pin #: 67737lnspection Requests: (714\ 667 -2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2414 N Tustin Ave Unit: <br />Block: A <br />Bldg l4-N Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit ll.4 <br />Zoning: R4 <br />E <br />Assessor'sParcel: 396.261-55 Lot: 8 <br />Owner: <br />Address <br />The Bascom Group <br />26 Corporato Park DriYc, Suite 200 <br />lrvine, CA 92606 <br />01 116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01116002 <br />51603 <br />5160: <br />51603 <br />5160C <br />5160: <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Swilches, Occ. Se 1.52 <br />Light Fixlures 1.01 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />5.00 <br />12.OO <br />5.00 <br />1.00 <br />1.00 <br />Fse <br />$7.00 <br />$18.24 <br />$5.05 <br />$2',t .25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1065Phone <br />+ | 4il9l <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Midw$t Employe/3 Ca3ualty Company <br />Policy #; BNUWCo139070 <br />Expires: O1lO1l2O19 <br />'rce: {-l I}i <br />tl?t(t7228218 <br />rnsoct ion To <br />tt <br />n <br />enovot ronsr t <br />enerol Plon Updote <br />i r 16002- 516u(lti(tu- <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or mo." r'ii dl'",p,n"v, <br />Miscellaneous Constr TyPe <br />Fixlure change outs (unit 4) Code: <br />cr tcol <br />6tr02- 5l603rr(rU- <br />3 rrrrrrrrrr{}593 <br />Notes: fixture change outs (unit 4) <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #l <br />ate Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receiptl <br />Total <br />0/U09/2018 <br />Account# <br />Every pofinil issued shall become nvalid unless the wort on the site <br />authonzed by such pennl 6 cofimencid wilhin 1 80 days aftot its <br />issuence. or il the wod< authodzed on the ste by such pomil is suspended <br />or abandoned fot a peiod o1180 days affet tho time the wo* is <br />commenced. <br />$104.52 <br />$0.00 <br />st04.52 <br />lnspector MID#: 2018-141959 <br />01116002 51600 <br />01116002 51603 <br />$21 2s <br />$83 27 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Ii, <br />R-2 <br />VB <br />cEc 2016 <br />,r",n" O,,,rrr(3llj