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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 />Electrical Permit#: 20{33832 <br />lnspector's Section: (71 4) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 3 <br />Block; NA <br />Bldg: N <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4Assessor'sParcel: 400-141-05 Lol: 'l <br />Owner: <br />Address <br />Tr <br />1345 N Cabrillo Park Or 3 <br />Santa Ana, CA 927013106 <br />Fee Type <br />Receptacle <br />Switch <br />Light Finure <br />Trust Applied <br />lssuance <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />-cz.oo <br />32.50 <br />Qty <br />10.00 <br />8.00 <br />6.00 <br />'I.00 <br />1.00 <br />Fee <br />$8.40 <br />$6.72 <br />$5.04 <br />$-52.66 <br />$32.50 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Norlhridge, CA 9'1343 <br />(818) 892-6280Phone <br />State Lic #: 684052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 3151'14 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #r 1823737 <br />Expires: 06/01/2006 <br />HAY O B 2006 <br />$ <br />Building Use: Multi-Family (5 or mels un Occupancy: <br />Job Typb: Alteration Constr TYPe <br />Nature of Work: Kitchen Remodel & drywall Code: <br />R-1 <br />v-N <br />cEc 2001 <br />City of anta Ana <br />Notes: pd on M.48095. <br />Planning Conditions: No Exterior Work. <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued By: <br />Subject to Field: <br />Ahangian, Kathy <br />Date <br />Date <br />Date 05/08/2005 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Building Permit #:_ <br />This permit sha 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 of this pemit, or if the wotu authorized by this <br />pemit is suspended or abandoned at any time after the wotk is commenced for a peiod ol 180 days <br />Betore 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 #: 011-01-5913 lnspector MID#: 2006-69626 <br />PAID