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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-1 9), Santa Ana, CA 9270 Electrical Permit #: 2O167098 <br />Pin #: 7686{lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2424 N Tustin Ave Bldg: 24-F Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 24 F-9 <br />Zoning; R4Assessor's Parcel: 396-26'l -55 <br />Owner: <br />Address: <br />The Bascom Group, lnc <br />25 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 9s5-0888 <br />Fee Typs Amount <br />'125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Qtr" <br />500 <br />12.OO <br />400 <br />1 .00 <br />1 .00 <br />Fee <br />$7.25 <br />$18.96 <br />$4.20 <br />$22.08 <br />$55.04 <br />Tenant Name <br />Contractor <br />Address: <br />Katerra Renovations, LLC <br />3200 Earhart Orive <br />Carrollton, TX 75006 <br />(972) 818-1055 <br />State Lrc #: 1009989 <br />Lic Typq B . <br />Bus. Lic #: 356547 <br />Workers' Compensalion lnsurance:Carrier: Midwest Employe/s Casualty Company <br />Policy #: BNUWCoi39070 <br />Expires: 01/01/2019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multl-Family (5 or more uni Occupanry: <br />Miscellaneous Constr Type <br />Fixture change outs (unlt 9) Code: <br />R-2 <br />VB <br />cEc 2016 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subiecl to Field: <br />Building Permit #: <br />Chavez. Dave <br />Date <br />Date <br />Date 10t16t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Evory perrnil issued shall become invalid unless the work on lho site <br />authorized by such petnit 6 cornrnonced wilhin 1@ days after its <br />issuance, ot if lhe wotk authonzed on the site by such painit is susponded <br />or abandoned lot a peiod of 180 d6ys afler ?he time tho wo* is <br />commenced <br />$107.53 <br />$0.00 <br />t107.53 <br />lnspector MID#: 2018-146680 <br />01116002 51600 <br />011 16002 51603 <br />$22.08 <br />$85 45 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />Lot.8 <br />U nit: <br />Block: A <br />Phone: <br />01 1 16002 51603 <br />0't'116002 51603 <br />0't 1 16002 51603 <br />01116002 51600 <br />01'116002 51603 <br />lti/ 16., <br />TnnnsI <br />.'i'18 It,r II: <br />qLtlai tl <br />Phone: <br />f <br />t <br />!l (,030(t(F <br />003rl6l <br />Notesr Fixture change outs unit 9