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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: (7141667-2738 <br />Electrical Permit #: 20{32689 <br />lnspector's Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor's Parcel; 400-'14'l -06 Lot: 1 <br />Suite: / <br />Block: NA <br />Bldg: R <br />Tract: '10823 <br />Address Range: <br />Historic: No <br />Suite Range; <br />Zoning: R4 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />32.50 <br />Fee <br />$8.40 <br />$6.72 <br />$5.04 <br />$32.50 <br />Phone <br />Tenant Name <br />Tr <br />1345 N Cabrillo Park Dr 7 <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />168'14 Marilla st <br />Northridge, CA 91343 <br />(8r 8) 892-6280 <br />Qty <br />10.00 <br />8.00 <br />6.00 <br />1 .00 <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 315'l'14 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Alteration <br />PA!D <br />FtB t 1 2006 <br />6 <br />Cily ol Santa Ana <br />8o\z <br />pancy <br />Constr Type <br />Planning Conditions: No exterior work. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Kitchen Remodel g 6ryvv311 Code <br />Date: <br />Date: <br />Date:Ahangian, Kathy 02t2112006 <br />Building Permit #:_ <br />This petmit shallexpire by limitation and become null and void if the wotu authoized by this petmit <br />is not commenced within 180 days from the date of this pemit, or if the wofu authodzed 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 wotk can be recommenced, a new pemit shall be first oblained to do so. <br />Notes: Replace kitchen cabinets , repair & replace drywalls as <br />needed. <br />$52.66 <br />$0.00 <br />$52.66 <br />Misc. Receipt: <br />lvlisc. Receipt: <br />Ivlisc. Receipl: <br />Fee Total: <br />Paid to Date; <br />Balance Due <br />Account #: 011-01-5913 lnspector It/lD#: 2006-67619 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />lssuance <br />Phone: <br />R-1 <br />V-N <br />cEc 200'l