Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714),667-2738 <br />Electrical Permit #: 2O133859 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 1 6 <br />Block: NA <br />Bldg: N <br />Tracti '10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4Assessor's Parcel: 400-14l -06 Lot: 'l <br />Owner: <br />Address <br />Tr <br />1345 N Cabrillo Park Dr l6 <br />Santa Ana, CA 9270'13'106 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />Trust Applied <br />lssuance <br />Qty <br />10.00 <br />8.00 <br />6.00 <br />1 .00 <br />1.00 <br />Fee <br />$8.40 <br />$6.72 <br />$5.04 <br />$-52.66 <br />$32.50 <br />Phone <br />Tenant Name <br />Contractor: <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(818) 892-6280Phone <br />State Lic #: 684052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />PAID <br />NAY 0I 2006 <br />City Santa Ana <br />Building Use: Multi-Family (5 or msrc un Occupancy: <br />Job Type: Alteration constr TYPe <br />Nature ofwork: Kitchen Remodel & drywall Code: <br />R-1 <br />cEc 2001 <br />Notes: pd on M-48095. <br />Planning Conditions: No Exterior Work. <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Ahangian, Kathy <br />Date: <br />Date: <br />Date:0s/08/2006 <br />Building Permit #:_ <br />This pemit shall 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 permit, or if the wotu authoized by this <br />petmit is suspended or abandoned at any time after the wotk is commenced for a period of 180 days. <br />Before such wotk can be recommenced, a new pemit shall be lirst obtained to do so. <br />$0.00 <br />$0.00 <br />$0.00 <br />Account #: 011-01-5913 lnspector MID#: 2006-69671 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />-52.66 <br />lvlisc. Receipt: <br />l\risc. Receipt: <br />lvlisc. Receipt: