Laserfiche WebLink
Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Unit: <br />Elock: A <br />Bldg: 14-M Address Range: <br />Tracl; A.B. CHAPMAN Historic: No <br />Suite Range: Unlt M-6 <br />Zoning; R4 <br />q <br />Ciff of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O165685 <br />Pin #: 6{3O9 <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Phone <br />Katerra Renovalions, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-1055 <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic r: 366547 <br />Workers' Compensalion lnsurance:Carrier; Midwest Employ6r's Ca3ualty Company <br />Policy #: BNUWCo139070 <br />Expires: 0110112019 <br />51603 <br />5'1603 <br />51603 <br />51600 <br />51603 <br />Fee <br />$7.00 <br />$10.64 <br />$4.04 <br />$21.25 <br />$52.98 <br />Sotchi:13561 - 5./ 1.' <br />olf ice! CTYH Tror <br />Acct i 3 <br />Rcp t i : (12255tr77 - : <br />Tnonsoct ion Totol <br />The Baacom Group, LLC <br />26 Corporate Park Drive, t200 <br />lrvine, CA 92605 <br />(949) 955-0888 <br />01 1 16002 <br />01 1 16002 <br />0't 116002 <br />01116002 <br />01116002 <br />Fee Typo Amount <br />'125 Voll Receplacle '1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixures 1.0'l <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />5.00 <br />7.00 <br />4.00 <br />1.00 <br />1.00 <br />l{oterno Reno /ot ior <br />Change out lixtu/es (unit 6). <br />a?4Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditiong <br />Planning Approval By <br />Plan Checked By: <br />Permit Issued By: <br />Subject to Field: <br />Building Permit #: <br />Multl-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />Change out flxtures (unlt 6) Code:Notes <br />Misc. Receipt: <br />Misc. Receipl; <br />Misc. Receipl: <br />Total <br />Chavez. Dave <br />Ewry peinil issued shall become invalid uhless the wo* on the sito <br />aulhonzod by such pemit is commencec! within 1 80 days aftot its <br />issuance, ot il lhe work authorized on the sito by such peonit is suspended <br />ot abandoned lot a pedod ot 180 ddys after the lime the wo* is <br />cofimen@d <br />lnspector MtD# 2018-142867 <br />04126t2014 <br />Account# <br />01 1 16002 51600 <br />01 116002 51603 <br />$21.25 <br />$74.66 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$95.91 <br />$0 00 <br />$95.91 <br />Contraclor <br />Address: <br />R.2 <br />VB <br />cEc 2016 <br />Date <br />Dale <br />Date