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City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, c492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 <br />Plumbing Permit#: 10,,194/7 <br />lnspecto/s Section: (714) 647-5853 <br />Project Address: '1345 N Cabrillo Park Dr <br />Assessor's Parcel: 400.141 {)6 Lol: I <br />Suite: 11 <br />Block: NA <br />Bldg: K <br />Trac{: 10823 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address: <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Tr <br />1345 N Cabrillo Park or ll <br />Santa Ana, CA 927013106 <br />Young Kim lnc. <br />16814 Marilla st <br />Northridge, CA 91343 <br />(818) 892-5280 <br />Feo 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 />-65.10 <br />32.50 <br />Fee <br />s8.1 5 <br />$8.15 <br />$8.15 <br />$8.15 <br />$-65.10 <br />$32.50 <br />Notes: pd on M-48095 $ <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />'1.00 <br />1.00 <br />PAID <br />APR 20 2006 <br />City o anta Ana <br />Phone <br />state Lic #: 6E4052 <br />Lic Type: B, C-33 <br />Bus. Lic #: 3l5ll4 <br />Wo*ers' Compensation lnsuranceCanier: State Fund <br />Policy #: 1823737 <br />Expires: 06/01/2006 <br />Building Use; Multi-Family (5 or m66 un Occupancy: <br />Job Type: Altoratlon Constr TYPe <br />Nature ofwork: Kitchen Rsmodel g 6rys611 Code: <br />Planning Conditions: No Exterior Work. <br />R-l <br />v-N <br />cPc 2001 <br />Dale <br />Date <br />Date <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptAhangian, Kathy o4120t2006 <br />Building Permit # <br />This pemit shall expire by limitation and become null and void if the wo* authoizad by this pemit <br />is not commenced within 180 days from the date of this pemit, or if the wod< authorized by this <br />pemit is suspanded or abandoned at any time afrer the wotu is commenced for a pedod of 180 days. <br />Before such wotk can be rccommenced, a new pemit shall be first obtained to do so. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$0.00 <br />$0.00 <br />90.00 <br />Account #: 011-01-5912 lnspector MID#: 2006-69240 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: