HomeMy WebLinkAbout10153603 - Permit (2)City of Santa Ana 20 Civic Center Plaza (N4-19), Santa Ana, c492702
Permit Counter: (714\ 647 -5800 lnspection Requests: (714\ 667-2738
Building Permit #: {O153603
lnspector's Section: (714) 647-5853
Project Address: 1345 N Cabrillo Park Dr
Assessor's Parcel 400-.141-06 Lot: 1
Suite: 15 Bldg: c Address Range
Tract: '10823Block: NA Historic: No
Suite Range:
Zoning: R4
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Multi-Family (5 or more units)
Alteration
Kitchen Remodel & drywall
Apartment
R-1
V.N
GBC 2001
x-0602320164H
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
Occupancy:
Constr Type
Code:
Flood zone:
Description of Work: Replace kitchen cabinets, repair & replace drywalls as needed, pd on M48095.
Planning Conditions: No Exterior Work,
Owner:
Address
Phone:
Tenant
Tr
1345 N Cabrillo Park Dr 15
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, c-33
Bus. Lic #: 315114
Workers' Compensation lnsurance:
Carrier: State Fund
Policy #: 1823737
Expires: 06/01/2006
Engineer:
Address
Architect /
Desiqner:
Address:
Phone:
License #:
Phone:
License #
PAID
HAR 21 2006
City Santa Ana
$
Planning Approval By:
Plan Checked By;
Permit lssued By:
Subject to Field:
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Date:
Date:
Dale: 0312'112006
077-07-5977
077-07-5977
077-07-5977
Permit Fee
Trust Applied
lssuance
$90.75
$-123.25
$32.50
Ahangian, Kathy
No Fire lnsp. Req'd: No
Police lnsp. Req'd: No
Flood Zone Cert. Req'd: No
No
No
This pemit shall expire by limitation and become null and void it the wotu authorized by this permit
is not commenced within 180 days from the date of this pemit, or if the wotu authoized by this
pemit is suspended or abandoned at any time after the wotk is commenced tor a peiod of 180 days
Before such wotk can be recommenced, a new pemit shall be first obtained to do so.
Account #: 011-01-5911 lnspector MID#: 2006-68387
Fee Total:
Paid to Date:
Balance Due
$0.00
$0.00
$0.00
lvlisc. Receipt:
lvlisc. Receipt:
lvlisc. Receipt:
BUILOING. INSPECTOR RECORD
SITE.WORK DATE tD/stG.COMMENTS
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subfl oorA/enUlnsulation
Roof Sheathln
Shear Wall
Framing
lnsulation/Ene
IIU
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handica uirementsR
Deputy Final R rt
En ineer Final Re ort
Flood Zone Certlficate
FINAL
Certiflcate of Occupancy
Notes, Remarks, Etc., 950, 8672
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