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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#: 3O119978 <br />lnspector's Section: (7'14) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 11 <br />Block: NA <br />Bldg: P <br />Tract: 10E23 <br />Address Range: <br />Hisloric: 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 ll <br />Santa Ana, CA 927013106 <br />Fee Type <br />Water Closet <br />Sink <br />Dishwasher <br />Garbage Disp <br />Trust Applied <br />lssuance <br />Amount <br />8.15 <br />8.15 <br />8.15 <br />8.15 <br />-65.10 <br />32.50 <br />Qty <br />1.00 <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 />$8.15 <br />$-65.10 <br />$32.50 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(8r8) 892-6280Phone <br />State Lic #: 6E4052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />PAID <br />NAY 1 5 2006 <br />A <br />Buitding Use: Multi-Family (5 or m6rc un Occupancy: <br />Job Type: Alteration Constr TYPe: <br />Nalure of Work: Kitchen Remodel & drywall Code: <br />R-t <br />V.N <br />cPc 2001 <br />City oftanta Ana <br />Notes: pd on M48095. <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 05/15/2006 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Building Permit #:_ <br />This pemit shall expire by limitation and become null and void if the wotu authoizad by this pemit <br />is not commonced within 180 days frcm the date of this pemit, or if the wo* authoized by this <br />pemit is suspended or abandoned at any time after the wotk is commenced for a peiod of 180 days. <br />Beforc 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 #: 011-01-5912 lnspector MID#: 2006-69807 <br />/rlm\ <br />g"4qh? <br />P*trts <br />Planning Conditions: No Exterior Work.