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City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, C492702 <br />Permit Counter: (7141 647 -5800 lnspection Requests: (714\ 667-2738 <br />Electrical Permit #: 2|,132729 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lotr 't <br />Suite: 4 <br />Block: NA <br />Bldg: B <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name; <br />Tr <br />1345 N Cabrillo Park Dr4 <br />Santa Ana, CA 927013'106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 9'1343 <br />(818) 892-6280 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />Trust Applied <br />Min Fee Adj <br />lssuance <br />Notes: pd on M-48095 <br />Qty <br />8.00 <br />7.00 <br />5.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />PAID <br />FEB 2 3 2006 <br />of Santa Ana <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />-52.50 <br />3.20 <br />32.50 <br />Fee <br />$6.72 <br />$5.88 <br />$4.20 <br />$-52.50 <br />$3.20 <br />$32.50 <br />Phone <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 3151'14 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Building Use <br />Job Type: <br />Nature ofwork: Kitchen Remodel & drywall Code <br />Planning Conditions: No Exterior Work. <br />Occupancy: <br />Constr Type <br />R-t <br />v-N <br />cEc 2001 <br />Date <br />Date <br />Date <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptAhangian, Kathy 02t24t2006 <br />Building Permit #:_ <br />This pemit shall expire by limitation and become null and void if the wotu authorized by this pemit <br />is not commenced within 180 days from the date of this pemit, or if the wofu authoized by this <br />pemit is srcpended or abandoned at any time after the wotu is commenced for a peiod of 180 days. <br />Before 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#: 011-0'l-5913 lnspector MID#: 2006-67702 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field; <br />ffit*d'