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HomeMy WebLinkAbout20166461 - PermitProject Address: 2424 N Tustin Ave Assessor'sParcel: 396-261-55 Lot: 8 Bldg: 24-G Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: Unit G-10 Zoning: R4 Permit #: 20{6646{ Pin #: 35075 City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, C492702 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Electrical Owner: Address Contractor: Address: Phone Tenant Name: The Bascom Group 26 Corporate Park Drive, Suite 200 lrvine, CA 92606 (865) 69s-5591 Katerra Renovations, LLC 3200 Earhart Drive Carrollton, TX 75006 (972) 8r8-1065 01116002 01 1 16002 01 1 16002 01 1 '16002 01 1 16002 51603 51603 51603 51600 51603 Qty 5.00 12.00 4.00 1.00 1.00 Fee $7 .25 $18.96 $4.20 $22.08 $55.04 Fee Type Amount 125 Volt Receptacle '1.45 Light Switches, Occ. Se 1.58 Light Fixtures 1.05 General Plan Update 22.08 lssuance 55.04 Eotchi:{5194 - 8/3/2019 I0: CCUEI-LAR office: CTYH Trons+: 1 2 of igAcct+! Ref+: 20166461 Rcpti:02347440 - A/3/ml8 2'.22 ?n TPonsoct ion Totol tsr?43.t-i State Lic #: 1009989 ' Lic Type) B Bus. Lic #: 366547 Workers' Compensation lnsurance:Carrier: Midw6t Employe/s Casualty Company Policy #: BNUWCg139070 Expires: O1lO1l2O19 Genercl Plon Updote Fee 01116002- 5l60rmo0- Electr icol o1116002- 51603000- ICL Check 003020 V ieo CC;: rII*rlrlr*rr5069 15r14'1"9tl t99.63 Auth+ r r'152t-t17 $?2 . rl8 t95.4:; Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Multi-Family (5 or more uni Occupancy: Miscellaneous Constr Type Fixture change outs (unit loCode: Date Date Date R-2 VB cEc 2016 Notes: Fixture change outs (unit l0) 08/03/2018 Account# Misc. Receipl: Misc. Receipt: Misc. Receipt: Total Chavez, Dave Evary permit issued shall become invalid unless the wo* on the site authoized by such pernil is commenced within 180 days aftet its issuance, o( if the h/o* authoiz€d on tho site by such pennit is suspended ot abandoned fot a penod of 180 days aftet the time the wo* is commenced. lnspector MID#: 2018-144748 $22.08 $85.45 Fee Total: Paid to Date; Balance Due $107.53 $0.00 $107.53 Unit: Block: A q Koterro Renovot ionsr LLC Phone. Building Use: Job Type: Nature of Work: 011'16002 51600 011 't6002 51603 ELECTRICAL.INSPECTOR RECORD APPROVALS DATE COMMENTS I hcrcby rfitm u crp.nalryofp.rjuryrharIanrexcmPrlmnrrhcCnnrr,.ror't-ic.nscIi*nnrhcrollo*ir8rcrbn(S.cro3l5 ausi'rc\s add Pfl,fcsid Cdlc): Any Cirt or Counry whi.h rcqun \ r Fnnit r, .oNru.'. ,lrs. itrryovc. dcmlish or rcI,.n liy id.rurc, riff ro irs issu rcc. nko r.quncs rM aptlic. lor su.h Fnnir to fiL 0 si8.cd ( c'rcnr lhlt k or shc i\ li..n{d pu^udr fu rhc pn)lisn,ns oi rhc Conrscd i Licriscd Ijw (Chnprc. 9. 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