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20172368 - Permit
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20172368 - Permit
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Entry Properties
Last modified
6/1/2021 12:09:39 PM
Creation date
6/1/2021 12:09:38 PM
Metadata
Fields
Template:
Permit
Permit Number
20172368
Full Address
824 S Halladay St
Permit ID
270474
Master ID Number
2020-162987
Project Name
Miscellaneous Counter1 Permit
Street Number
000824
Street Direction
S
Street Name
Halladay
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
11/30/2020
Issued Date
11/30/2020
Finalized Date
3/23/2021
Flood Zone
X-0602320276J
Description of Work
handout given
Nature of Work
Service Meter
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City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2(J172368 <br />Pin #:90688 <br />Project Address: 824 S Halladay St Unit: <br />Block: C <br />Bldg: <br />Tracl: O49 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />d <br />Lot 17 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Jose & lsaura Vieyra <br />824 S Halladay <br />Santa Ana, CA 927016137 <br />(7 14) 356-9016 <br />Owner-Builder <br />01 1 16002 5160: <br />0'1 '1 16002 5160C <br />01 1 16002 5160: <br />o1116002 5777C <br />Amount <br />57.40 <br />23.79 <br />59 30 <br />4.05 <br />Fee <br />$57.40 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />Serv lvleter <br />General Plan Update <br />lssuance <br />lvlicrofilm Records <br />Qty <br />1.00 <br />1.00 <br />100 <br />1.00 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Occupancy. <br />Conslr Type <br />Code: <br />R-3 <br />VB <br />cEc 2019 <br />Notes handoul given <br />Dale: <br />Date: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every peinit issued shall becorfl4 invalid unless lhe wor* on the slte <br />authonzed by such pemil E commenced wlhin360 days afte, its <br />issuance or il tha work euthonzed on the stte by such pomit is suspended <br />ot abandoned fot a ponod o!,360 days aftet the tifie the wo* ts <br />cofimehced <br />11t30t2020 <br />Account# <br />$23.79 <br />$116.70 <br />$4.0s <br />lnspector MtD#. 2020-162987 <br />01 116002 51600 <br />01 '! 16002 5't603 <br />01 116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$144.54 <br />$0.00 <br />1144.54 <br />AssessodsParcel. 0'11-095-25 <br />Stale Lic #: <br />Lic Type: <br />Bus. Lac #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Planning Conditions:
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