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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 />Plumbing Permit#: 3Oll9E82 <br />lnspecto/s Section: (714) 647-5853 <br />Project Address: 1345 N Cabrillo Park Dr Suite: 5 <br />Block: NA <br />Bldg: L <br />Tract: 10823 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: R4Assesso/sParcel: 400-141-06 Lot: 1 <br />Tr <br />1345 N Cabrillo Park Or 5 <br />Santa Ana, CA 927013106 <br />Fee Type <br />Waler Closet <br />Sink <br />Dishwasher <br />Garbage Disp <br />Trust Applied <br />lssuance <br />Amount <br />8.15 <br />8.15 <br />8.15 <br />8.15 <br />-73.25 <br />32.50 <br />Fee <br />$16.30 <br />$8.15 <br />$8.15 <br />$8.15 <br />$-73.25 <br />$32.50 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(8r8) 892-6280 <br />State Lic #: 6E4052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 315114 <br />Workers' Compensation lnsuranc€Carrier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 PAID <br />Building Use: iruld-Famlly (5 or m66 un Occupancy: <br />Job Type: Altoratlon Constr TYPo <br />Nature of Work: Kitchon Remodel & drywall Code: <br />R-t <br />V.N <br />cPc 2001 <br />APR 2 4 2006 <br />Notes; pd on M.4E095.$ <br />City of 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 />Dale <br />Date o4t2412006 <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />Building Permit #:_ <br />This pemit shall expire by limitation and become null and void if ths wotu authoized by this petmit <br />is not commenced within 180 days from the date of this p€mit, or if the wotu authotized by this <br />pemit is suspended or abandoned at any time afrer the woi< is commenced for a pedod ol 180 days <br />Beforc such wotk can be rccommenced, a nsw petmit shall be ftrst 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#: 0'11-0'l-5912 lnspector MID#: 2006-69317 <br />Qty <br />2.O0 <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />Owner: <br />Address: <br />Phone: