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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 />Electrical Permit #: 2l,13268,lJ <br />lnspector's Section: (71 4) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr suite: 12 <br />Assessor'sParcel: 400-141-06 Lot: 1 Block: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Phone <br />Tenant Name: <br />Tr <br />1345 N Cabrillo Park Dr 12 <br />Santa Ana, CA 927013105 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 9'1343 <br />(818) 892-6280 <br />Contractor <br />Address: <br />Fee Type <br />Receptacle <br />Switch <br />Light Finure <br />N,lin Fee Adj <br />lssuance <br />Notes <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />3.20 <br />32.50 <br />Fee <br />$6.72 <br />$5.88 <br />$4.20 <br />$3.20 <br />$32.50 <br />Qtv <br />8.00 <br />7.00 <br />5.00 <br />1 .00 <br />1 .00 <br />Phone <br />State Lic #: 684052 <br />Lic Type: B, B, C.33, C-33 <br />Bus. Lic #: 3l5l 14 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Buildins Use: ***-nt1oqOartrffi),o,n"r' <br />Job Type: Alteration Um@ constr Tvpe <br />Nalure of Work: Kitchen Remodel & drywall Code: <br />Planning Conditions: No exterior work. <br />Date <br />Date <br />Date <br />R-1 <br />V.N <br />cEc 2001 <br />PAID <br />FEB 21 2006io <br />City o,Santa An a 8o6s$ <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptAhangian, Kathy 02t21t2006 <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 of this pemit, or if the wofu authoized by this <br />pemit is suspended or abandoned at any time after the wotk is commenced for a peiod of 180 days. <br />Before such wot* can be recommenced, a new pemit shall be first obtained to do so. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$52.50 <br />$0.00 <br />$s2.50 <br />Account#: 01 1-01-5913 lnspector MID#: 2006-67607 <br />Bldg: E <br />Tract: 10823 <br />Owner: <br />Address: