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HomeMy WebLinkAbout10153089 - Permit (2)Project Address: 1345 N Cabrillo Park Dr Assessor's Parcel 400-141-06 Lot: 1 Suite: 12 Bldg; E Address Range Tract: 10823Block; NA Historic: No Suite Range: Zoning: R4 City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, c492702 Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 Building Permit #: lO{53089 lnspectoas Section: (71 4) 647-5853 Building Use sr^ R-1 V-N cBc 2001 x-0602320164H Occupancy: Constr Type Code: Flood Zone: 1st FL Area: 0 2nd FL Area: 0 OtherAreas: 0 Garage Area: 0 Total: 0 Patio: 0 T.l.Area: 0 Yards Req'd: @ Valuation: $3.400.00 Job Type Alteration Nature of Work: Kitchen Remodel & drywall Existing Bldg. & Use: . Ap+tFrcnF- Proposed Use: Description of Work: Replace kitchen cabinets , repair & replace drywalls as needed. Planning Conditions: No exterior work. Owner: Address Phone: Tenant: Tr 1345 N Cabrillo Park Dr 12 Santa Ana, CA 927013106 Contractor: Young Kim lnc. Address: '16814 Marilla st Northridge, CA 91343 Phone: (818) 892-6280 State Lic #; 684052 Lic Type: B, B, C-33, C-33 Bus. Lic #: 315114 Workers' Compensation lnsurance: Carrier: State Fund Policy #: 1823737 Expires: 06/01/2006 Engineer Address Architect / Desiqner: Address: Phone: License #: PAID FEB 21 2 006_ ,.J.a- M tt{ots$\9. Cily ol Santa Ana Phone: License #: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: PWA Insp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Date: Datel Date: 02121120OG 017- 0 7- 59 77 017-01-5977 Permit Fee lssuanceMisc. Receipt Misc. Receipt Misc. Receipt $90.75 $32.50 Ahangian, Kathy No No No Fire lnsp. Req'd: No Police lnsp. Req'd: No Flood Zone Cert. Req'd: No This pemit shall expire by limitation and become null and void if the wotu authoized by this permit is not commenced within 180 days from the date of this pemiL or if the wotu authoized by this permit is suspended or abandoned at any time after the wotk is commenced for a peiod of 180 days. Before such wotk can be recommenced, a new pemit shall be lirst obtained to do so. Fee Total: Paid to Date: Balance Due $123.25 $0.00 $ 123.25 Account#: 011-01-5911 lnspector MID#: 2006-67607 BUILDING. INSPECTOR RECORD SITE.WORK DATE tD/stG.COMMENTS Omq-Bualdd Deld$io. I h.Eb, rmm lndr padty of Fjury dl.l I h daB fffi ln. CoiFrcrdr' Licor! L.w fn rh. followin!,cson G4.7ol I 5 Busin.$ md Prefdtio Cod.): Any Ci9 d Courty whi.h Gquict r p.mi ro .@ntu.t, dt.r. ihtrc!., d.molish or rcp.t My rtruciur.! pnor to il!ittu.., .to cqlid rh. .p?li.&r ad .uct p.mn lo fiI. . ign.d ra.Mt dw h. or !h. ir li..n,crl paBuet lo fi. trcvilionr of th. 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L.s rchi.8 lobiilding .bovc M d.d For.rty fd iBFclid purpdB Set Backs Forms/Steel/Holdowns Erection Pads UFER Ground SLAB Floor Subfloor/VenVlnsulation Roof Sheathing Shear Wall Framing Insulation/Energy Drywall Ext./lnt. Lath Brown Coat Masonry Pool Fence T-Bar Handicap Requirements Deputy Final Report Engineer Final Report Flood Zone Certificate FX PIRtrN FINAL FEB -t 208 Certificate of Occupan Notes, Remarks, Etc. I ----r---- = r-=