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Home My WebLink About20165327 - Permit (2)20 Civic Center Plaza (M-19), Santa Ana, CA 92702 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 2tJ1li,5327 Pin #: 42659 City of Santa Ana Permat Counter: (714) 647-5800 Project Address: 2414 N Tustin Ave Assessor'sParcel: 395-261-55 Lotr I Unit; Block: A Bldg: 14-D Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: Unit D6 Zoning: R4 E Owner: Address Contraclor Address: Qty 5.00 12.00 14.00 1 .00 1 .00 Feg $7.00 $18 24 $'14 14 $21.25 $52.98Tenant Name: The Bascom Group, LLC 25 Corporate Park Drive, #200 lrvine, CA 92506 (949) 955-0888 Kalerra Renovations, LLC 3200 Earhart Drive Carrollton, TX 75006 (972) 818-r06s Fee Type Amount 125 Volt Receptacle 1.4O Light Swilches, Occ. Se 1.52 Light Fixtures 1 01 General Plan Update 21.25 lssuance 52.98 Bstch+:4273,( - 3,/l 0ff icâ‚¬: CTYH Tr.l R.p ti:0?1975r.r2 - Tronsoct ion Totol Generol Plqn lrpdote 01116002- 51500(tu'_,- Electr icsl 01116002- 516030':r'J' ICL Checlr u029r i3AL E 5 Phone Slate Lic #: 1009989 Lic Type: B 8us Lic #: 366547 Workers' Compensation lnsurance: Carrier: Mldwest Employe/s Casualty Company Polic, #: BNUwCol39070 Expires: 01/01/2019 Xor. erro Reno,,'ot i on s, FeE rll tr! 3st.3 Building Use: Job Type: Nature of Work Planning conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Alteration Constr TYPe Fixture change outs (unlt 6) Code: Date: Date: Date: Multi-Family (5 or mor" ir"f o*,&ndi I R-2 VB cEc 2016 Notes: Fixture change outs (unit 5) Chavez,Dave Q-L o3t12t2014 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total $21 .25 $92.36 $1 13.61 $0.00 s113.61 Every pemit issued shall becoma invalid unless the wotu on lhe site authorized by such pemil is commenced within 180 days aftet ils issudnce, ot if th6 wot* aulhoized on the sita by such permit is susponded ot abandoned for a peiod of 180 dsys after lhe timo lhe wo* is commenced. lnspector MID#: 2018-'141917 01 1 16002 51600 01 1 16002 51603 Fee Total: Paid to Date: Balance Due Phone 01 1 16002 51603 0't 't16002 51603 01116002 51603 01 116002 51600 01 1'16002 51603 f Ef': I ELECTRICAL.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS OTVNER BUILDER DDLCA RA'TIoN I lErch) .rlt'n und$ tfnrhy ,'r p.rjxry rhar I d qcnpl tnnn thc Conlrutr! LilnB li* ntr thc t)ll(,wm8 rcnwnr tS.! 7l).ll 1 Bu\inc$ rul Prrft\fun Coic) Atry C y .r G)unry Rhich tununs a Fmi n, ctrn{dcr. trhcr. imnn'yc. dr x,li\h or rcp{ir lny nrurruru. Irhr ro il\ n\urne. als rcquncs rhc ltpltraN tur \u.h Fnnir (,likd r!trd \rrr.nrrr rhd lIor \h. 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