Laserfiche WebLink
Project Address: 2424 N Tustin Ave <br />Assesso/sParcel: 395-261-55 Lot 8 <br />Unit: <br />Block: A <br />Bldg: 24-E Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit 24E-8 <br />Zoning: R4 <br />ry <br />City 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 #: 20{ 67O8E <br />Pin #: 44793 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />01116002 <br />011 16002 <br />01 1 16002 <br />011 16002 <br />01116002 <br />51603 <br />51603 <br />s1603 <br />51600 <br />51603 <br />F6e <br />s7 .2s <br />$11.06 <br />$4.20 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />The Bascom Group, lnc <br />26 Corporate Park Drive, Suite 200 <br />lrvine, CA 92606 <br />(949) 955-0888 <br />Katerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-106s <br />Fee Typo Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, 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 />7.00 <br />4.00 <br />1.00 <br />1.00 <br />Stale Lic #: 1009989 <br />Lic Type: . B <br />Bus. Lic #: 366547 <br />Workers' Compensation lnsurance:Carrier: Mldwest Employe/s Casualty Company <br />Policy #: BNUWC0i39070 <br />Expires: 0110112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />R-2 <br />VB <br />cEc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Alteretion Constr TyPe <br />Fixture change outs (unit 8) Code: <br />Date: <br />Dale: <br />Dale: <br />Fixture change outs (untt 8) <br />Planning Conditions: <br />l\,lisc. Receipl: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Chavez. Dave <br />Ev6ry permit issued shall becorne invalid unlessthe wod< on the sile <br />authotized by such peinit ts commenced wthin 180 days aftet its <br />issuance, ot if the wod< authoized on the sile by such peintt is suspended <br />or dbandoned fot a pedod of 180 days aftet the time lhe wo* is <br />comfienced. <br />lnspector MID#: 20,l8-146668 <br />10/16/2018 <br />Account# <br />01 116002 51600 <br />01116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$22 08 <br />$77 55 <br />$99 63 <br />$0.00 <br />$99.63 <br />Phone: <br />Sotchi:{6450 - 10/161201S IDr LRoSALESOfliqe: CTYH Tronsi: 27 9 of 41Acctt: Refi: rt-r167089 <br />Rcpt+:0241,t476 - lrr,rl6l:019 r:52 PL <br />Tronsoct ior Totol l: i 379.94 <br />l(nterro Renovot ions r LL( <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Notes:13r32?,?9 <br />t51 ' r:15 <br />Auth+:005217