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Project Address: 502 N Cooper St <br />Assesso/sParcel 099-213.50 Lot: POR 1 & POR 2 <br />Unit: <br />Block: B <br />Bldg: <br />Tract: 366 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning; R2 <br />,a. <br />City of Santa Ana 20 Civic Center Ptaza (M-19), Santa Ana, ieSZtOz Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Cooper Fellowship lnc <br />P.O. Bor 3129 <br />Santa Ana, CA 927033024 <br />White Glove Construction <br />2478 E Fender Ave #E <br />Fullerton, CA 92831 <br />(714',t 441-0760 <br />FosType Amount <br />01116002 51602 Wlr Htr (Res up to 50 g: 21.42 <br />01 1 16002 51600 General Plan Update 21.25 <br />01116002 51602 lssuance 52.98 <br />il .- I. <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$21.42 <br />$21.2s <br />$52.98Phone <br />Tenant Name: <br />I <br />Notes: auth on file <br />Slate Lic *: 1009387 <br />Lic Type: C-36, B, C-27 <br />Bus. Lic #: 367577 <br />Workers' Compensation lnsurancel <br />Carrier: Everest National lnsurance Company <br />Policy #: 7600014335 <br />Expires: 0111712018 <br />,t <br />Building Use; Slngle Famlly Owolllno <br />Job Type: Altoration <br />Nature of Work: Watgr Heater <br />\d' <br />Hernandez, Kathy <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 20r6 <br />Planning Conditions: Water heater enclosure to malch existing SFD <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Mar, Escarlet <br />Ewry pomit issued shall become invalid unless tho wolr( on the sitg <br />authotized by such pemit is commenced within 180 days aftet ils <br />issuatrcc, or il ll?8 wot* autlpizod on lha site by such pemit is suwnded <br />or abandgned for a peiod ol 1 80 days afret lhe time the \4od< is <br />cgmmencad. <br />lnspector MID#: 2017-139882 <br />0't 1 16002 51600 <br />01 1 '16002 51602 <br />$21.25 <br />574.40 <br />Fee Total: <br />Paid lo Date: <br />Balancg Due: <br />11t1312017 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$95.65 <br />$0.00 <br />t95.65 <br />Permit #: 30{ 3E7l E <br />Pin #: 48OO4I <br />T <br />Phone: <br />Date: <br />Date: <br />Date:11113t2017 <br />Account#