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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20{66456 <br />Pin #: 45O9Olnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2424 N Tustin Ave Unit: <br />Block: A <br />Bldg: 24-S Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: S-3 <br />Zoning: R4 <br />q <br />Assessor'sParcel: 396.261-55 <br />Owner: <br />Address <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92506 <br />(949) 955-0888 <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />Fee Type Amount <br />125 Volt Receptacle 1.45 <br />Light Swatches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />5.00 <br />12.OO <br />5.00 <br />1.00 <br />1.00Tenant Name: <br />Contractor: <br />Address: <br />Katerra Renovations, LLC <br />3200 Earharl Drive <br />Carrollton, TX 75006 <br />(972) 818-1065 <br />Eotchi:45194 - A/3l2Ol8 tD: CCllEl.l-Ak <br />offire: CTYH Trons+: I 11 ol 39 <br />*cct;: Reli: 20166456 <br />Rcpti:02347{{9 ' 8/3l20l8 2222 Pn <br />Tnsnsocl ion Totcl t5 r 2{3.5.1 <br />Phone <br />Slate Lic #: 1009989 <br />Lic Type: . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWCo139070 <br />Expires: O1lO1l2O19 <br />KRterro ftenovot ionsr LLC <br />G€nerol Plon tlpdote Fee <br />01116002- 516@000- <br />Electr icol <br />stu6002- s1603(0G- <br />ICL Check 003{120 <br />U isa <br />CCi: rl*r*r*Ilm*5069 <br />$??.rlii <br />196 , :in <br />35r 143.9t1 <br />$99 .63 <br />Arth+ ! 052017 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Notes: Fixture change outs. Unit 3 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date: <br />Date: <br />Date:08/03/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall becofie invalid unlesslhe workon lhe site <br />authorized by such peinit is commenced within 1 80 days after its <br />issuance, ot if the wo* authoized on the site by such pormit is suspended <br />ot abandoned for a peiod ol 180 days after the time the wotu is <br />commenced. <br />$22.08 <br />$86.50 <br />$'108.58 <br />$0.00 <br />$108.58 <br />MID#: 2018-144744 <br />01116002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lot: 8 <br />Phone: <br />Fee <br />$7.25 <br />$ 18.96 <br />$5.25 <br />$22.08 <br />$55.04 <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type: <br />Fixture change outs (Unit 3)Code: <br />R-2 <br />VB <br />cEc 2016 <br />lnspector