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HomeMy WebLinkAbout20165322 - PermitProject Address: 2414 N Tustin Ave Assessor's Parcel: 396-261-55 Lot. 8 Unit: Block: A Bldg: l4-H Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: Unit H-13 Zoning: R,l 20 Civic Center Plaza (M-19), Santa Ana, CA92702 l nspection Req uests: (7'l 41 667 -27 38 I nspector Section: (7 1 4\ 647 -5853 Electrical Permit #: 2()165322 Pin #: 82165 City of Santa Ana Permit Counter: (714) 647-5800 Owner: Address 01 't 16002 01 1 15002 01 1 16002 01 1 16002 0't 't 16002 51603 51603 51603 51600 51603 Phone The Bascom Group 26 Corporate Park Orive, Suite 200 lrvine, CA 92506 (866) 695-5591 Katerra Renovation3, LLC 3200 Earhart Drive Carrollton, Tx 75006 (972) 818-r065 Foe Typo Amount Qty Feo 125 Volt Receptacle 1.40 5.00 $7.00 Light switches, occ. se 1.52 7.00 $10.64 Light Fixtures 1.01 4.00 $4.04 General Plan Update 21.25 1.00 $21.25 lssuance 52.98 1.00 $52.98 8st,:h+:1273{ - 3/ll/2r,rlB l0: LF:oSALE'_i0llice! (:TYH Trrns+r 41 I ol l(l Ac,:t +: F'Ef i: ?r:1135322 Rcpti:02197589 - r-l13/?t'1y l:11 Ptl Tronsoct ion Totol t,'!Jgl .38Phone State Lic #: 1009989 Lic Type: B Bus. Lic #: 366547 Workers' Compensation lnsurance: Carrier: Midwest Employer'E Ca3ualty Company Policy #: BNUWCo139070 Expires: 0lr0l/2019 Generol Plon Updote Fee 01116002- 51600001r- Electr icol 01116002- 51603000- ICL Check (02940 t2t.21 t?1 .66 t7 r 38l .38 Knterru Renovot ionsr LL( Building Use: Job Type: Nature of Work R-2 VB cEc 2016 Multi-Family (5 or more uni Occupancy: Miscellaneous Constr TyPe Fixture change outs (unit 13Code: Notes: Fixture change outs (unit 13) Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Every permit issuod shall become invelid unless lhe wo* on the site authonzed by such pemil is commenced within 180 deys afret ils issuance, ot if the wot* authonzgd on the site by such permit is suspondod or abahdoned lot e penod of 180 days aftor lhe hfie the wotu is commenced. lnspector MID#: 2018-14'19"10 Date Date DateChavez Dave<7?',o3t1212018 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total 01 1 16002 51600 01 1 16002 51603 $21 .25 $74.66 Fee Total: Paid to Dalei Balance Due: $95.91 $0.00 $95.91 sr Tenant Name: Conlraclor: Address: ELECTRICAL.INSPECTOR RECORD APPROVALS DATE COMMENTS OWNF,R AUILDER DALCATATION I hcEl'y.frm u.&r ,rMhy or rEryry rh, I m.r.npr fnm rtE cldR16 Larre b* nn tlE fi,ll,Ein8 Eas. {56.}t).l1 5 B$i6s rd Profcr\ir Cqtr Ary Cil, o, CNny \hi.h Eqmcr r Fmi ro onrnEi- ir6, nl9mt. &mlnh or EFr dt {Mr. Fn to nr nruB{, rt'{ E+m rlE .fi .mr for *h Fnir b iiL r i8En d.lmr th.r tE or rlr ir lRn<d pomd b rh. I'ov*6ni or E (i'nt*r{, t Liin*d Lr (Ch.fls 9. 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Prmirm Mmr inrrnr': Vol ffiln i P ?nrn Site-Work Underground Pole Bases Light Standards Spas, Pool, Fountains Signs (monument) Lile Satety i Low Voltage Fire Alarm i Dampers Communications Cable Buildinq Under Slab / Floor Bonding / Groundinq / UFER Transtormers Torqueing Sub-Panels Roof Top Equipment Factory Wired Unit Walls (Conduit) Walls (Rough) Ceilinqs (Hard & Solfit Rouqh Ceilings (T-Bar Rough) It/eter Release Rough j/rr"//r.,5-Dr"a V;.r2+'3{ FINAL Wt r,/rt 9-\1 Nrr_r-tt<9 Notes, Bemarks, Etc ID/SIG. Air Conditioners Service Meter