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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-?738 <br />Electrical Permit #: 2013267(, <br />lnspector's Section: (7'14) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lot: 1 <br />Suite: 1 4 <br />Block: NA <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 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 />iilin Fee Adj <br />lssuance <br />Notes <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />3.20 <br />32.50 <br />P, <br />FtB 21 2006 <br />s-;52-e., r{-gfutt <br />C;,/ ui - -,,ia i.,1a <br />Qty <br />8.00 <br />7.00 <br />5.00 <br />1.00 <br />1.00 <br />Fee <br />so.tz <br />$5.88 <br />$4.20 <br />$3.20 <br />$32.50 <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />) <br />Building Use: Multi-Family (5 or melg un Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature ofwork: Kitchen Remodel & drywall Code: <br />R-1 <br />v-N <br />cBc 2001 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Date <br />Date <br />Date <br />l\4isc. Receipt: <br />Misc. Receipt: <br />lvlisc. Receipt:Ahangian, Kathy 02t2'l t2006 <br />Building Permit # <br />This permit shall expire by limitation and become null and void if the wofu authoized by this pemit <br />is not commenced within 180 days from the date of this permit, or if the wo* authorized by this <br />permit is suspended or abandoned at any time after the wot* is commenced for a peiod of 180 days <br />Before such work 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#: 2006-67597 <br />Phone: <br />Planning Conditions: No Exterior Work.