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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{{8967 <br />lnspector's Section: (71 4) 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 />Bldg: G <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 I <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 />lssuance <br />Notes <br />Amount <br />8.15 <br />8.15 <br />8.15 <br />8.15 <br />32.50 <br />Qty <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 />$32.50 <br />Phone <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: ,1E23737 <br />Expires: 06101/2006 <br />:JJ'+;:J*' M <br />Nature of Work: Kitchen Remodel g 6ry1,v111 Code: <br />R-1 <br />cPc 2001 <br />PAID <br />FEB ? 1 ?0O6 <br />6rlisflyxars <br />Planning Conditions: No exterior work. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Date <br />Date <br />Date <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptAhangian, Kathy 02t21t2006 <br />Building Permit #:_ <br />This permit shall expire by limitation and hocome 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 wo* authodzed by this <br />pemit is suspended or abandoned at any time after the wotu is commenced for a peiod of 180 days. <br />Betore such wot* can be recommenced, a new parmit shall be first obtained to do so. <br />$65.10 <br />$0.00 <br />$65.10 <br />Account #: 01 1-01-5912 lnspector MID#: 2006-67611 <br />Fee Total: <br />Paid to Date: <br />Balance Due: