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Cify of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana' C492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 <br />Electrical Permit #: 20132G,li1 <br />lnspector's Section: (714) 647-5853 <br />ProjectAddress:1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lot: 'l <br />Bldg A <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 Patk Dt 12 <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, cA 91343 <br />(8r8) 892-6280 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />lvlin Fee Adj <br />lssuance <br />Notes <br />Fee <br />$6.72 <br />$5.88 <br />$4.20 <br />$3.20 <br />$32.50 <br />Qty <br />8.00 <br />7.00 <br />5.00 <br />1 .00 <br />1.00 <br />Phone <br />State Lic #: 684052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 3'15114 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1BZ3I37 <br />Expires: 06/01/2006 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or m61g u6 Occupancy: <br />Alteration Constr TYPe <br />Kitchen Remodel & drywall Code: <br />Ahangian, Kathy <br />R-1 <br />V-N <br />cEc 2001 <br />o2t1612006 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />))$52.50 <br />$0.00 <br />s52.50 <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 pemiL or if the woI* authoized by this <br />petmit is suspended or abandoned at any time after the wotk 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 />Account #: 01 1-0'l-5913 <br />Suite: 1 2 <br />Block: NA <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />3.20 <br />32.50 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Date: <br />Date: <br />Date: <br />lnspector MID#: 2006-67584