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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 <br />Plumbing Permit#: 30{19983 <br />lnspectofs Section: (7 14) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lot: I <br />Bldg: P <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 Dr l6 <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(818) 892-6280 <br />Fee Type <br />Water Closet <br />Sink <br />Dishwasher <br />Garbage Disp <br />Trust Applied <br />lssuance <br />Notes: pd on M-48095. <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />PAID <br />llAY 1 5 2006 <br />Amount <br />8.15 <br />8.15 <br />8.15 <br />8.'15 <br />-65.10 <br />32.50 <br />Phone <br />state Lic #: 684052 <br />Lic Type: B, C.33 <br />Bus. Lic #: 315'114 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1823737 <br />Expires: 06101/2005 <br />City of Santa Ana <br />Building Use: Multi-Family (5 or m6rc un Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature of Work: Kitchen Remodel & drywall code: <br />Planning Conditions: No Exterior Work <br />R-'t <br />V-N <br />cPc 2001 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Date <br />Date <br />Date <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt05/15/2006 <br />Building Permit # <br />This permit shall expire by limitation and become null and void if the wo* authoized by this pemit <br />is not commenced within 180 days from the date ol this petmit, or if the wofu authorized by this <br />pemit is suspended or abandoned at any time after the wot* 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#: 2006-69813 <br />Suite: 16 <br />Block: NA <br />Fee <br />$8.15 <br />$8.15 <br />$8.'15 <br />$8.15 <br />$-65.10 <br />$32.50 <br />Ahangian, Kathy