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Project Address: 1345 N Cabrillo Park Dr <br />Assessor's Parcel: 400-14'l -06 Lot: 1 <br />Suite: 14 <br />Block: NA <br />Bldg: F <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA92702 <br />Permit Counter: (714\ 647 -5800 lnspection Requests: (7141667-2738 <br />Electrical Permit #: 2lJ13297A <br />lnspector's Section: (71 4) 647-5853 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Tr <br />1345 N Cabrillo Park Dr 14 <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 />Receptacle <br />Switch <br />Light Fixture <br />Trust Applied <br />lssuance <br />Notes: pd on M48095 <br />Qty <br />10.00 <br />8.00 <br />6.00 <br />1.00 <br />1.00 <br />PAID <br />tlAR 14 2006 <br />City of anta Ana <br />Fee <br />$8.40 <br />$6.72 <br />$5.04 <br />$-52.66 <br />$32.50 <br />Phone <br />State Lic #: 684052 <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 />Building Use: Multi-Family (5 or more un Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature of Work: Kitchen Remodel &drywall Code: <br />Planning Conditions: No Exterior Work. <br />R.1 <br />V.N <br />cEc 200't <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Misc. Receipt <br />[,4isc. Receipt <br />lvlisc. ReceiptAhangian, Kathy 03t1412006 <br />Building Permit # <br />This pemit shall expire by limitation and become null and void if the wotu authoized by thb pemit <br />is nol commenced within 180 days from the date of this permit, or if the wo* authoized by this <br />pemit is suspended or abandoned at any time after the wot* is commenced for a peiod of 180 days <br />Before such wo* can be recommenced, a new pemit shall be first obtained to do so. <br />Account #: 01 1-01-5913 lnspector <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$0.00 <br />$0.00 <br />$0.00 <br />MID#: 2006-68310 <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />-52.66 <br />32.50 <br />Date: <br />Date: <br />Date: