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City of Santa Ana 20 Civic center Plaza (M-19)' Santa Ana, cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'14) 667-2738 <br />Electrical Permit #: 2013,26A4 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel; 400-141-06 Lot: I <br />Suite: 8 <br />Block: NA <br />Bldgr G <br />Tract: 10823 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R4 <br />Phone <br />Tenant Name: <br />Tr <br />1345 N Cabrillo Park Dr8 <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(8r8) 892-6280 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />lvlin 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 />$6.72 <br />$s.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 #: 3'15114 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />PAID <br />fEB 21 zoos <br />j-&., <br />sLNJ-qtro83 <br />Alteration <br />Nature of Work: Kitchen Remodel g 6ryr,11311 Code <br />Planning Conditions: No exterior work. <br />ncy: <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. Receipt:Ahangian, Kathy 02121t2006 <br />Building Permit # <br />This permit 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 wo* authoized by this <br />pemit is suspended or abandoned at any time after the wor* 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 />$52.50 <br />$0.00 <br />$52.50 <br />Account #: 01 1-01-5913 lnspector MID#: 2006-67611 <br />Building Use: <br />Job Type: