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City of Santa Ana <br />Permit Counter: (714]. 647-5800 <br />20 Civic Center Plaza (M-19), Sanla Ana, CA 92702 crl Permit #: 3O14O72E <br />Pin #: 42177 <br />l nspection Requests: 17 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Project Address: 805 S Hickory St Unit: <br />Block: C <br />Bldg: <br />Tracl: 6{9 <br />Address Range: <br />Hastoric: No <br />Suile Range: <br />Zoning: R1Assessor'sParcel: 011-095-10 Lot: 5 <br />Owner: <br />Address <br />Thanh-Nhu Tran <br />805 S Hickory Street <br />Santa Ana, CA 92701 <br />(7'r4) 801-9317 <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01 116002 51602 <br />Feo Type Amount <br />Wtr Hlr (Res up to 50 gi 22.25 <br />Repipe Res (Each 100' 44.51 <br />Waler Service (Each '10 44.51 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />1.00 <br />1 .00 <br />Phone: <br />Tenant Nama: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />t18 <br />hor <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Slngle Family Dwelllng Occupancy: <br />Alteration Constr TYPe <br />water Heater/water Service/Code: <br />R.3, U <br />VB <br />cPc 20't6 <br />,Jpdote Fee <br />600000- <br />Notes:Direct change-out of watei heater (handoul glven); <br />replace water service from house lo meter; replace <br />galvanized piping inside hduie.' <br />Planning Conditions <br />Date <br />Date <br />Date <br />Misc. Receipl: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subiecl lo Field: <br />Building Permit # <br />sden, Julie o312012019 <br />Account# <br />Ewry N.mit isswd shall D€('gme invalid unless lie wor* on lhe sito <br />autttodzed by such cdinit is cofimenced within 1 80 days afrer its <br />issuance, ot if the wo* authotized on the site by such peinit is susponded <br />ot abandoned lot a pedod ol 1 80 days efrer lhe time the woft is <br />connpr@d. <br />$188.39 <br />$0.00 <br />9188.39 <br />lnspector MID#: 2019-150227 <br />011 16002 51600 <br />011 16002 51602 <br />$22.08 <br />$166.31 <br />Plumbing <br />Feo <br />$22.25 <br />$44.51 <br />$44.51 <br />$22.O8 <br />$55.04 <br />Contraclor: <br />Address; <br />3/20/2019 <br />Irons9:75 <br />Refi:- 3/20/?(t19 <br />ql. <br />Planning Approval By: <br />t <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: