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HomeMy WebLinkAbout20166435 - Permit (2)Unlt: Block: A ryProject Address: 2424 N Tustin Ave Assessor'sParcel: 396-261-55 Lot.8 Bldg: 24-B Address Range: Tract: A.B. CHAPMAN HistoTic: No City of Santa Ana Permit Counter: (7'14) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, C492702 lnspection Requests: (714) 667-2738 lnspector Section: 1714\ 647-5853 Electrical Permit #: 20{ 66435 Pin #: 6,4374 Owner: Address:01 1 16002 01 1 '16002 01 1 16002 01 1 16002 01 '1 16002 51603 51603 51603 51600 51603 Phone Tenant Name The Bascom Group 26 Corporate Drive Suite 200 lrvine, CA 92606 (866) 695-5591 Fe€ Type Amount Qty Fee 125 Volt Receptacle '1.45 5.00 $7.25 Light switches, occ. se 1.58 12.00 $18.96 Light Fixtures 1.05 4.00 $4.20 General Plan Update 22.08 1.00 $22.08lssuance 55.04 1.00 $55.04 BotchS:45194 - A/3.l2tl9 I0: Cctil--l-l-At offic"r CTYH Trons+: I ?3 tll -rilAcct+: Refi: 2111,164.ii Rcpti:02347{61 - A/3/?Ol8 ?122 Pll Tronsact ion Totol t5r ?4.1.5-l KtlterPo Renwot ionsr LLC Phone Stale Lic #: 1009989 Lic Type: B Bus. Lic #: 3665.17 Workers' Compensation lnsurance:Carrier: Midwest Employe/s Casualty Company Policy #: BNUWC0.i39070 Expires: 0110112019 Geoerol Plon Updote Fee olt 1&02- 5160000(|- Electr icol 0tt 16{02- 51603000- IcL Chect 003(n0 v ieo CC+: rr*rr}I*};115069 t2?.t18 tir 143.?tl $r9.63 Arrth+itl:ii2l' Building Use: Job Type: Nature of Work Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Multi-Family (5 or more uni Occupancy: Alteration Constr TYPe Fixture change outs (unit 5) Code: R-2 VB cEc 20't5 Notes: Fixture change outs (unit 5) Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Chavez, Dave Every pennit issued shall becomo invalid unless the hlotu on the site authotized by such permit is commonced within 180 days atter its issuance, or if th€ wotk authoized on the site by such pemit is suspended ot abandoned fot a peiod of 180 days aftet the time the wo* is commencod. lnspector 08/03/2018 Account# 01'1 16002 51600 011 16002 51603 $22.08 $85.45 Fee Total: Paid to Date: Balance Due $107.53 $0.00 $107.53 Suite Range: 5 Zoning: R4 Contractor: Address: Katerra Renovations, LLC 3200 Earhart Drive Carrollton, TX 75006 (972) 818-106s .4:i Date: Date: Date: MID#: 20'18-144703 ELECTRICAL-INSPECTOR RECORD DATE ID/SIG.COMMENTS OWNER BUILDER DEI-CAR,4TION I h.rc$! nmrm uMcr p.mlry oI pcrjury rhdr I d cxcmpr riom rhc a,nrrcbN Li(nsc t w f(tr lh. rollowirg rcasn ls.c 7{).11 5 Businc$ and Profc$ioo Codc): A.y cn, !r Coumy whkh rcquir.. r Pcmir b ..ndfl.'. ahcr. nl1l)rovc- dcmli\n or tl(ir r y id.rurc. prin b irs issu .c. oho rcquncs llrcapplicrnl ittr \n.hltdir ro fiLa ngncd slolcmcnr rhlr tcorsh. is licc.scd tu umr ro rhc povnn'is of rhc Contr.ror's Licctrscd ljw (Chtrltc! 9. 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Pan6) -Rcqnncd Llttcr of Norif@rhn lccnilyrhd rfu icdcrulrcguhri,rtrs rc3eli0! ostE(or rcnDulrr nor qrtli.rhl. h rhi Dm].cl !41.'cnilJ rhzr l hrv. x JJ rhh u,rl\0rnn ml {Jrc rl-a, rhr ah . inl.anirn'n r. !ntrd l rsm h,-.r'lirun.r.LnJSrrkl,'s.rlJrnrtrohuidiry.,,n{ru-n'lrrlhcnhy'Lrh{/.r.tr..cnhri\..,{r .omply*ilh rll CnyaFd Counry '" t'rrG'"6'$'IUTBahovc mnrioncd pmpcrry for in\F.rion ,rulrc$s oDli.nnl.r la0l silnnx,re I,rrrifrrtrxr.(prinr): Or;d A.n Site-Work Underqround Pole Bases Light Standards Spas, Pool, Fountains Signs (monument) Lile Salety /Low Voltage Fire Alarm / Dampers Communications Cable Buildinq Under Slab / Floor Bondinq / Groundino / UFER Translormers Torqueinq Sub-Panels Air Conditioners Roof Top Equipment Faclory Wired Unit Walls (Conduit) Walls (Rouqh) Ceilinqs (Hard & Soffit Rouoh Ceilinos (T-Bar Flouqh) Meter Release Rouqh < /"/lb >\6ry Service IMeter FINAL 6fi'>/lz ,\?z Notes, Remarks, Etc. APPROVALS lrn!.\.n!n trndcr S.!lk{r .lJ rir'( ritrlhAr.rlrr lrih lllllthltxll.lllxtl,N-srl.lQr DD(trlBAlI9! I l('rhvrlln rtriJ.r t).trr](v.rj,(.ilJ_on. olrtu 1nll,)N nJr dNL ,rr(r\ Irhn(i o.nrrhcN.rofl r rcolrh.s,rIli $1,(h]h.J['trrI n str.,| ,.r,tr\.\,,$. \p41o.ql€*.r-*' tt -