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HomeMy WebLinkAbout20166278 - Permit (2)Project Address: 2424 N Tustin Ave Assessor'sParcel: 396-261-55 Lot: 8 Unit: Block; A Bldg: 24-E Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: Unit E-6 Zoning: R4 City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 lnspection Requests: (714], 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 2lJ166.274 Pin #: 554E2 Contractor Address; Tenant Name: The Bascom Group, lnc 26 Corporate Park Drive, Suite 200 lrvine, CA 92606 (949) 955-0888 Katerra Renovations, LLC 3200 Earhart Drive Carrollton, TX 75006 (972) 818-r 065 01 1 16002 51603 01 1 16002 51603 01 1 16002 51603 01 1 '16002 51600 01 1 16002 51603 Amount 1.40 1.52 1.01 21.25 52.98 F€e Type '125 Volt Receptacle Light Switches, Occ. Se Light Fixtures General Plan Updale lssuance Qty 5.00 7.00 4.00 '1.00 1.00 Fee $7.00 $ 10.64 $4.04 $z',t.25 $52.98 Phone State Lic #: 1009989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurance:Carrier: Midwest Employer's Casualty Company Policy #: BNUWCo139070 Expires: 01/01/2019 Bat,:hi:4 4579 - 7/?,t )t.tltl llf f ice: CTYH Tl,.rn!ii i? licpt.+:0?3171?9 - " /') 1:tti Trttnsact ion Totol t_ti05ALE5 IJ OI J r16,5?79,r Pt! ll Building Use: Job Type: Nature of Work Planning Conditions: Planning Approval Byl Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: R-2 VB cEc 2016 [',c,r,rr.r.n Reno'.,nt ir,r:, I , Noies: Fixrure't E dEleEBnr{ht.!. t , L'11.l f[rl':- r'l1rt'rrr' I r-' Ele,:lri,:nl r:rl 1 15t:I:t2- 513r-r3(rt|rJ-Ill. Che,:I r:lrl3r:rr:l t2L .2i ,74 . S4 i4 r 177 .2t Date Date Date Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Chavez, Dave Evory pe nit issued shall become invalid unless the wo* on the sito authoized by such pennit is commanced within 1 80 days aflet its issuance , ot il the wo* authoized on the sile by such pemit is suspended or abandoned fot a period of 180 days aftet the time the wo* is commenced. lnspector 06125t2018 Account# 01 1 16002 51600 01 1 16002 51603 Fee Total: Paid to Date: Balance Due: $21.25 $74.66 $95.91 $0.00 $9s.91 Owner: Address; Phone: Multi-Family (5 or more uni Occupancy: Alteration Constr TYPe: Fixture change outs (unit 6) Code: MID#: 2018-144262 ELECTRICAL-INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS ()wNDR Dt lLt)t:R I)I,:t,C,lR,1 ll(lli I hcrcby 0ffirm undcr pen,lry or p.rjury rhar I m cxcnlPt ron rhc Conrncl{,1 Lietrs t w for rhc rollowin3 rc!$n (s'c 70ll 5 Busincsi and P'ur.sion Codc): Any chy or Counly which rcqrtci d Fm t t' @n{tucr' axcr inpro's dcmlish or rIEt rn, stru.rw. prior io ils nsuam., also rcqlncs lhc oDli.aot tur ru.h lE mil ro fild I siSmd slarcmnl rhdt tr or shc n licdnsd Nnulnt ro rhc pn,vhions ofrtE Conrraclor'l Li.cnscd Lnu (ChaPrcr s, Conlnencins *irh s..rion 7000 of Divhbn .l oflhe Bnsincs snd Porcssn'ns Codc) oi lhol lEorshc iscrcnrpt lhercftndand rh. bdsis forrhclllee.dcxcmplion A.v viol,lionotSrrion T0ll'5 bvonv dmlica lorapcmnslbjkrsrh..mlicBnrr.a.ivilrcna[yofrclmorcrh2.fiv.hu.dEddollrs{5500). -1. ss owtrr of rhc lotcny, or ny.mrloyccs wirh wascs N lh.t $k ompcnul bn. sill do rtr so adrh. sf,dEn mr iicndcn or ofiircd Iq ;k rsd.?o4,4. Business and Pturcssn,ns codc: Tne c.ntdors LtcnE trw d@s ml aPdv ro r .wncr oi rhc pmrcny wh(l trikls or iry,rcw\ tltmn, dd who des su.h srk him{lfor hcrclfor rhmu8h hn or hcr nwncmPlovecs- providcd thar su.h impFrcmnh m mt i.lcn& oroffcr.d trrsL li: ho$cki rhc hoildinS or impmvcnxnr k sld wiliin onc ,td ;r&nd.rb.. 0E O{ncr Bui}dn willhorc rhc h!.dcn ofproling ihd hc or drc did mr hoild or inlrorc lhc Im,p.d, ror thc purP€or L as.wrcrol lhc prop.ny. ancxclusittlyconkrcin,! wirh li.c.scd co ra.trsroconnrucl lhc roj..t (Scc.7C)44. Busncss ortl htrli:\i,n Codc: Thc Conkacrois Li.cnsc L.w docs nor +plyt, r,r owncr oiProFny qho builds or i.{rov.s lhcrcon. and who conrEcrs rd \u.h rmjccl s wirh s Conto.to(s) licoscd Pu*unr rothcConirrtr's Liccn€ ti*) -l omc\cn,pr ond.rsccrion-. 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