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20270851 - Permit
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20270851 - Permit
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Last modified
8/4/2021 11:05:33 AM
Creation date
8/4/2021 11:05:32 AM
Metadata
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Template:
Permit
Permit Number
20270851
Full Address
317 E Wisteria Pl
Permit ID
263493
Master ID Number
2020-157949
Project Name
N/V - Pacheco
Street Number
000317
Street Direction
E
Street Name
Wisteria
Street Suffix
Pl
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Electrical
Applied Date
2/20/2020
Issued Date
2/20/2020
Finalized Date
5/7/2020
Flood Zone
X-0602320276J
Description of Work
Remove/repair unpermitted wiring.
Nature of Work
Demo Addn(s)/Alterations
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@ City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana cA92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section (7'14) 647-5853 6 <br />Project Address: 317 E Wisteria Pl Unit <br />Block: A <br />Bldg. <br />T.act241 <br />Address Range: <br />Historic: No <br />Surte Range: <br />Zoning RlAssessor'sParcel 011-053-12 Lot 4 <br />Owner <br />Address <br />Benito & Teresa Pacheco <br />317 E WISTERIA PL <br />Santa Ana, CA 927015957 <br />(7',t4t927-6429 <br />Feo Type Amount <br />01 116002 51603 Demolition (includes ren 50.36 <br />0'f116002 51600 General Plan Update 22.95 <br />01116002 51603 lssuance 57 20 <br />01 116002 57770 Microlilm Records 3.9'1 <br />Qr! <br />'t 00 <br />1.00 <br />100 <br />'t.00 <br />Fee <br />$50.36 <br />$22.9s <br />$57 20 <br />$3.91 <br />Phone <br />Tenant Name <br />Contractor <br />Address <br />Owner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policl #: <br />Expires: <br />tsuilding use: <br />Job Type <br />Nalure of Work <br />Single Family Dwelling <br />Alteration <br />Demo Addn(s)/Alterations <br />Occupancy <br />Constr Type <br />Code <br />R.3, U <br />VB <br />cEc 2019 <br />Planning Approva <br />Plan Checked By <br />Permil lssued By <br />Subject to Field <br />Burlding Permrt, <br />lBv Date: <br />Date: <br />Date: O2l2Ol202O <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />103226 01 '1 16002 51600 <br />16002 51603 <br />16002 57770 <br />$22.95 <br />$107 56 <br />$3 91 <br />Fee Tolal <br />Paid to Datel <br />Balance Due: <br />$134 42 <br />$0.00 <br />E134.42 <br />Every perml issued shall bocome nvalid unless lhe work on lho site 01'1 <br />authonzocl by such ponn 6 commencecl wtthn 360 days aftet is 01 1 <br />tssuance ot t the wo* aulhonzed on tho stto by such pefintt 6 suspendod <br />or abanrloned fot a penod o1360 days after lhe time the wo* ts <br />commencod <br />lnspector MtD# 2020-157949 <br />Permit #: 2o270451 <br />Pin #: 38887 <br />Phone <br />Planning Conditions: <br />Notes Remove/repalrunpermined wiring. <br />NOTICE OF VIOLATION
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