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Project Address: 1026 S Dennis St <br />Assessor'sParcel: 108-721-14 Lot: 75 <br />Unitl <br />Block: NA <br />Bldg: <br />Tract: 8924 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />ry <br />@ City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ical Permit #: 40132226 <br />Pin #: 66171 <br />Owner: <br />Address: <br />Vicky Nguyen <br />14272 Webbet Pl. <br />Westminster, CA 92683 <br />(7'.t4l.623-0204 <br />H L Home <br />I1071 Dune St <br />Norwalk, CA 90650 <br />(562) 412-18r 8 <br />Fee Typs <br />01116002 51604 Bathroom Fan <br />01116002 51600 General Plan Update <br />01116002 51604 lssuance <br />Amount <br />29.38 <br />21.25 <br />52.98 <br />Fee <br />$29.38 <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />tL Hollt <br />lenerol Flon ljpdote [-ee <br />:rt 1 16002- 5160trr]0[- <br />1e.hon ic0l <br />11116002- 516040W- <br />/i90 <br />CC+ : ***r**rr**x*?t15 Auth <br />Building Use: Single Family Dwelling <br />Job Typei Addition <br />Nature of Work: Addn/Patio Cover <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Chavez, Dave <br />Subject to Field: <br />Buildins Permit #: 1 0195551 <br />Date: <br />Date: <br />Date: 06/18/2018 <br />Account# <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2016 <br />Planning Conditions: Shower not permitted in addn. All materials to match existing <br />Notes: New family room, powder room (no shower), & open <br />patio with solid roof cover. <br />$103.61 <br />$0.00 <br />$103.61 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pe.mit issued shall become invalid unless the wotk on tho site <br />authoized by such pemil is commenced within 180 ddys aftet its <br />issuance, or if lhe wotu authoized on the site by such pernit is suspended <br />or abandoned fot a peiod of180 days after the time the worl< is <br />commenced. <br />lnspector MIO#: 2018-141437 <br />01 't'16002 51600 <br />01 116002 51604 <br />$21.25 <br />$82.36 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Contractor: <br />Address: <br />State Ljc #: 812009 <br />Lic Type: B <br />Bus. Lic #: 354204 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Botcht!{4349 - 6/ fg/z$tS I03 Pz <br />office: CTYH lrons+: g0 4&:ctl! fiefi: +u132 <br />Fcot+:02297873 - 611812018 3: ?8 <br />TronsocU ion Totol ll rtltl4