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Unlt: <br />Block: A <br />ryProject Address: 2424 N Tustin Ave <br />Assessor'sParcel: 396-261-55 Lot.8 <br />Bldg: 24-B Address Range: <br />Tract: A.B. CHAPMAN HistoTic: No <br />City of Santa Ana <br />Permit Counter: (7'14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: 1714\ 647-5853 <br />Electrical Permit #: 20{ 66435 <br />Pin #: 6,4374 <br />Owner: <br />Address:01 1 16002 <br />01 1 '16002 <br />01 1 16002 <br />01 1 16002 <br />01 '1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Phone <br />Tenant Name <br />The Bascom Group <br />26 Corporate Drive Suite 200 <br />lrvine, CA 92606 <br />(866) 695-5591 <br />Fe€ Type Amount Qty Fee <br />125 Volt Receptacle '1.45 5.00 $7.25 <br />Light switches, occ. se 1.58 12.00 $18.96 <br />Light Fixtures 1.05 4.00 $4.20 <br />General Plan Update 22.08 1.00 $22.08lssuance 55.04 1.00 $55.04 <br />BotchS:45194 - A/3.l2tl9 I0: Cctil--l-l-At <br />offic"r CTYH Trons+: I ?3 tll -rilAcct+: Refi: 2111,164.ii <br />Rcpti:02347{61 - A/3/?Ol8 ?122 Pll <br />Tronsact ion Totol t5r ?4.1.5-l <br />KtlterPo Renwot ionsr LLC <br />Phone <br />Stale Lic #: 1009989 <br />Lic Type: B <br />Bus. Lic #: 3665.17 <br />Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWC0.i39070 <br />Expires: 0110112019 <br />Geoerol Plon Updote Fee <br />olt 1&02- 5160000(|- <br />Electr icol <br />0tt 16{02- 51603000- <br />IcL Chect 003(n0 <br />v ieo <br />CC+: rr*rr}I*};115069 <br />t2?.t18 <br />tir 143.?tl <br />$r9.63 <br />Arrth+itl:ii2l' <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-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />Fixture change outs (unit 5) Code: <br />R-2 <br />VB <br />cEc 20't5 Notes: Fixture change outs (unit 5) <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pennit issued shall becomo invalid unless the hlotu on the site <br />authotized by such permit is commonced within 180 days atter its <br />issuance, or if th€ wotk authoized on the site by such pemit is suspended <br />ot abandoned fot a peiod of 180 days aftet the time the wo* is <br />commencod. <br />lnspector <br />08/03/2018 <br />Account# <br />01'1 16002 51600 <br />011 16002 51603 <br />$22.08 <br />$85.45 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$107.53 <br />$0.00 <br />$107.53 <br />Suite Range: 5 <br />Zoning: R4 <br />Contractor: <br />Address: <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />.4:i <br />Date: <br />Date: <br />Date: <br />MID#: 20'18-144703