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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: (7141 667-2738 <br />Electrical Permit #: 20132796 <br />lnspectois Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr <br />Assessor'sParcel: 400-141-06 Lot: 1 <br />Suite: 14 <br />Block: NA <br />Bldg: S <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <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 />(8r 8) 892-5280 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />Trust Applied <br />lvlin Fee Adj <br />lssuance <br />PAID <br />City Santa Ana <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />-52.50 <br />3.20 <br />32.50 <br />Fee <br />$6.72 <br />$5.88 <br />$4.20 <br />$-52.50 <br />$3.20 <br />$32.50 <br />Qty <br />8.00 <br />7.00 <br />5.00 <br />1.00 <br />'t .00 <br />1.00 <br />Phone <br />State Lic #: 684052 <br />Lic Type: B, B, C-33, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsurance:Carrier; State Fund <br />Policy #: 1823737 <br />Expires: 06i01/2006 <br />NRTF4EN OccupancyBuilding Use <br />Job Type: Alteration Constr TYPe <br />Nature ofwork: Kitchen Remodel & drywall Code: <br />Planning Conditions: No exterior work. <br />R-l <br />cEc 2001 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Date <br />Date <br />Date <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptAhangian, Kathy 03/01/2006 <br />Building Permit # <br />This pemit shall expire by limilation and become null and void if the wotu authoized by this pemit <br />is not commenced within 180 days from the date of this permit, or if the wofu authoized by this <br />pemit is suspended or abandoned at any time after the wofu is commenced for a peiod of 180 days <br />Before such wotk can be recommenced, a new petmit shall be lirst 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 #: 011-01-5913 lnspector MID#: 2006-67855 <br />Owner: <br />Address: <br />Contractor: <br />Address: <br />Notes: Pd on M-48095. <br />l'lAR 01 2006