Laserfiche WebLink
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 />Electrical Permit #: 2(J132l679 <br />lnspectols Section: (71 4) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 3 <br />Block: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4Assessor's Parcel: 400-14l -06 Lot: 1 <br />Owner: <br />Address <br />Tr <br />1345 N Cabrillo Park Dr 3 <br />Santa Ana, CA 927013106 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />Min Fee Adj <br />lssuance <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />3.20 <br />32.50 <br />Qty <br />8.00 <br />7.00 <br />5.00 <br />1 .00 <br />1.00 <br />Fee <br />$6.72 <br />$5.88 <br />$4.20 <br />$3.20 <br />$32.50 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 9'1343 <br />(818) 892-6280P hone <br />State Lic #j 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 315'114 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 PAID <br />FEB 21 2006Building Use <br />Job Type:Alteration <br />Occupancy: <br />Constr Type <br />R-'t <br />cEc 2001 <br />Notes ic clfogz <br />Nature of Work: Kitchen Remodel & drywall Code <br />Planning Conditions: No Exterior Work. <br />$ <br />City of Santa Ana <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Ahangian, Kathy <br />Date <br />Date <br />Date 02t21t2006 <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />lvlisc. Receipt: <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 />permit is suspended or abandoned at any time after the wotu 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#: 2006-67606 <br />Bldg: E <br />Tract: 10823