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20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667 -2738 lnspector Section: 1714) 647-5853 <br />Electrical Permit #: 20{65519 <br />Pin #: 20422 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Suite Range: Unit J4 <br />Zoning: R4 <br />qProiect Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot: 8 <br />Owner: <br />Address:01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />5'1603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Phone <br />Tenant Name: <br />The Bascom Group, LLC <br />26 Corporate Park Drive, #200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r065 <br />Fee Type Amount Qty Fee <br />'125 Volt Receptacle 't.45 5.00 $7.25 <br />Light switches, occ. se 1.58 7.00 $11.06 <br />Light Fixtures 1.05 4.00 $4.20 <br />General Plan Update 22.08 1.00 $22.08 <br />lssuance 55.04 1.00 $55.04 <br />Botch+:45194 - 8/3/2018 ID: c(:UEl,l-Ali <br />oflicBr CTYII Trons+: I lr.r ot ::iiAcct+: Refi3 211166:;19 <br />R(pti:023,t7458 - A/3/7O18 2t?1 Pll <br />Tronssct ion Totol t5 r 24J.lilPhone <br />Generol Plqn tlpdote Fae(r1l16002- 51600000- <br />Electr icol(r 1600?- 51603m0- <br />ICL Check 003020 <br />U iso <br />C(+: Iri**rrrl1115069 <br />i; , r1:, <br />t1l -;_i7 <br />t5 r 14i .9rl <br />$??. 63 <br />Auth+: rl52t:117 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked Byl <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or mor" ,n, o""ri"litpUi <br />Alteration Constr Type: <br />Fixture change outs (Unit 4) Code: <br />R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs in unit 4 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave 08lo3t201a <br />Account# <br />$99.63 <br />$o.oo <br />$99.63 <br />lnspector IrlllD#: 2018-144901 <br />01 1 16002 51600 <br />01 116002 51603 <br />$22.08 <br />$77.55 <br />Fee Total: <br />Paid to Date; <br />Balance Due; <br />Unit: <br />Block: A <br />Bldg: 24J Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Contractor: <br />Addressl <br />State Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company <br />Policy #: BNUWC0139070 <br />Expires: O1lO1l2O19 <br />Koterro Renovnt ion9, LL(: <br />Planning Conditions: <br />Date: <br />Date: <br />Date: <br />Every pemit issued shall becoma invalid unlessthe wotu on the site <br />authorized by such pemil is commonc1d withih 180 days after its <br />issuance, ot if the work authorized on lhe sile by such pormit is suspended <br />or abandoned for a peiod of 180 days aftor the time the wo* is <br />commenced <br />tr