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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#: 3O119995 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 9 <br />Block: NA <br />Bldg: Q <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4Assessor'sParcel: 400-141-06 Lot: 'l <br />Owner: <br />Address <br />TT <br />'1345 N Cabrillo Park Dr 9 <br />Santa Ana, CA 927013105 <br />Fee Type <br />Water Closet <br />Sink <br />Oishwasher <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 />(818) 892-6280Phone: <br />state Lic #: 684052 <br />Lic Type: B, C.33 <br />Bus. Lic #: 3l5ll4 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />PAID <br />IIAY 1 7 ?006 <br />Building Use: Multi-Family (5 or meTs un Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature of Work: Kitchen Remodel & drywall Code: <br />C'ofS anta Ana <br />Planning Conditions: No Exterior Work. <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/'t6/2006 <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />Building Permit #;_ <br />fhis permit shall expire by limitation and become null and void if the wo* authoized by this permit <br />is not commenced within 180 days from the date of this pemit, or it the wotu 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 wot* can be recommenced, a new pemit sha 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 #: 01'l-01-5912 lnspector MID#: 2006-69850 <br />Notes: pd on M48095. <br />R-1 <br />v-N <br />cPc 2001