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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) 667-2738 <br />Plumbing Permit#: 3O118953 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lot: 'l <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 />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Tr <br />'1345 N Cabrillo Park Dr 14 <br />Santa Ana, cA 9270'13106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(8r8) 892-6280 <br />Fee Type <br />Water CIoset <br />Sink <br />Dishwasher <br />Garbage Disp <br />lssuance <br />Notes <br />Amount <br />8.1 5 <br />8.15 <br />8.'1 5 <br />8.1 5 <br />32.50 <br />Qty <br />1.00 <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />Fee <br />$8.1 5 <br />$8.15 <br />$8.1 5 <br />$8.15 <br />$32.50 <br />Phone: <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Building Use: Multi-Family (5 or m6rc un Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature of Work: Kitchen RemodEl & 6ryry611 Code: <br />Planning Conditions: No Exterior work <br />R-1 <br />v-N <br />cPc 2001 <br />P;D <br />FEB 21 2006 <br />s-(;--t'4:+&ge <br />Ci,/ o. --,,.1/,ia <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 />l\4isc. Receipt: <br />l\4isc. Receipt:02t2'l t2006 <br />Building Permit #:_ <br />This permit shall expire by limitation and become null and void if the wotu authoized by this petmit <br />is not commenced within 180 days hom the date of this pemit, or if the wotu authoizecl by this <br />pemit is suspended or abandoned at any time after the wotk is commenced for a period of 180 days <br />Before such wotk can be recommenced, a new pemit shall be tirst obtained to do so. <br />Fee Totall <br />Paid to Date: <br />Balance Due: <br />$65.10 <br />$0.00 <br />$65.10 <br />Account #: 01 1-01-59'12 lnspector MID#: 2006-67597 <br />Owner: <br />Address: <br />Ahangian, Kathy