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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Permit Counter: (7141647-5800 lnspection Requests: (714) 667-2738 <br />Plumbing Permit#: 3Ol{8980 <br />lnspector's Section: (714) 647-5853 <br />ProjectAddress: 1345 N Cabrillo Park Dr <br />Lot: 'l <br />Suile: 4 <br />Block: NA <br />Bldg: A <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />fr <br />1345 N Cabrillo Park Dr 4 <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(8r8) 892-6280 <br />F€e Type <br />Water Closet <br />Sink <br />Dishwasher <br />Garbage Disp <br />Trust Applied <br />lssuance <br />Amount <br />8.15 <br />8.15 <br />8.15 <br />8.15 <br />-65.10 <br />32.50 <br />Fee <br />$8.15 <br />$8.15 <br />$8.15 <br />$8.15 <br />$-65.10 <br />$JZ.CU <br />Qty <br />1.00 <br />1.00 <br />L00 <br />1 .00 <br />1.00 <br />1.00 <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensalion lnsurance:Carrier: State Fund <br />Policy #: 1a23737 <br />Expires: 06/01/2006 <br />..^",.1,-, <br />Buirdins use: /t].rrt * ,J ln occupancv: <br />Job Type: Alteration Constr TYPe <br />Nature of Work: Kitchen Remodel & drywall Code: <br />IB '24 ?005 <br />R-t <br />V.N <br />cPc 2001 Notes: pd on M-48095 0 <br />Planning Conditions: No Exterior Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Date <br />Date <br />Date <br />lVisc. Receipt <br />l\4isc. Receipt <br />Misc. ReceiptAhangian, Kathy ozt24t2006 <br />Building Permit # <br />This pemit sha expire by limitation and become null and void if the wofu authoized by this pemit <br />is not commenced within 180 days from the date of this pemit, or if the wofu authoized by this <br />petmit is suspended or abandoned at any time after tho wotk is commenced for a peiod of 180 days <br />Beforc such wotk can be recommenced, a new pemit shall be first obtained to do so. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$0.00 <br />$0.00 <br />$0.00 <br />Account#: 011-01-5912 lnspector <br />Assessor'sParcel: 400-141-06 <br />Contractor: <br />Address: <br />Phone: <br />MID#: 2006-67669