Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 <br />Plumbing Permit#: 3Ol2OOOi <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 1 5 <br />Block: NA <br />Bldg: Q <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4AssessoisParcel: 400-141-06 Lot: 'l <br />Owner: <br />Address <br />Tr <br />1345 N Cabrillo Park Dr l5 <br />Santa Ana, CA 927013106 <br />Fee 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 />Qtv <br />1.00 <br />1.00 <br />1.00 <br />1 .00 <br />1.00 <br />1.00 <br />Fee <br />$8.15 <br />$8.15 <br />$8.15 <br />$8.15 <br />$-65.10 <br />$32.50 <br />Tenant Name: <br />Conlractor: <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, cA 91343 <br />(818) 892-6280Phone: <br />state Lic #: 684052 <br />LicType: B, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />PAID <br />t{AY 1 7 2006L <br />SantCity of a Ana <br />Building Use: Multi-Family (5 or m61s un Occupancy: <br />Job Type: Alteratlon Constr TYPe: <br />Nature of Work: Kitchen Remodel & 6ryq1311 Code: <br />R-'t <br />v-N <br />cPc 2001 <br />Notes: pd on M-48654. <br />Planning Conditions: No Exterior Work. <br />Ahangian, Kathy <br />Date <br />Date <br />Date 0s/'t6/2006 <br />Building Permit #:_ <br />This pemit shall expire by limitation and become null and void if the wotu authoized by this pemit <br />is not commenced within 180 days from the date ot this permit, or if the wotu authoized by this <br />pemil is suspended or abandoned at any time after the wotk 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#: 011-01-5912 lnspector MID#: 2006-69857 <br />Phone: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: