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Planning & Ading Agency <br />Building Safety Division <br />20 Civic Center Plaza <br />P.O. Box 1988 (M-19) <br />Santa Ana, CA 92702 <br />(714) 647-5800 <br />www.santa-ana.org <br />PROJECT ADDRESS: S <br />PAID BY: <br />• <br />MISCELLANEOUS <br />RECEIPT <br />SUITE # <br />DATE: 7 " L -13 <br />Bldg — Plan Check # <br />01116002 53600 $ <br />Plmg — Plan Check # 301� f S <br />01116002 53602 $ <br />Elect — Plan Check # <br />01116002 53601 $ <br />Mech — Plan Check # <br />01116002 53603 $ <br />Bldg Permit — Inspection/Special Inspection 01116002 51601 $ <br />Plmg Permit — Inspection/Special Inspection 01116002 51602 $ <br />Elect Permit — Inspection/Special Inspection 01116002 51603 $ <br />Mech Permit — Inspection/Special Inspection 01116002 51604 $ <br />F' r? O <br />Acc Bldg P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Plmg P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Elect P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Mech P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Boarding Fee (Community Preservation) <br />General Plan Update Surcharge <br />Statement of Fact/Public Records Research <br />SMIP - Category Val$ <br />Building Standards Revolving Fund <br />Copies/Microfilm <br />Residential Development Fee — Specify Acct. No. <br />Temporary Certificate of Occupancy <br />30 Day Temporary Fee — Gas <br />30 Day Temporary Fee — Electrical <br />Bond: Demo, 30-Day, Relocation, Sign, Fireworks <br />Fireworks Stands Fee <br />Fire Facilities Fee <br />NOTICE: Applications for plan check submitted under Section <br />105.3.2 of the 2010 California Building Code will expire if no <br />permits are issued within 180 days. <br />Receipt <br />Prepared bv: vh <br />12115002 53507 $ <br />01116002 51600 $ <br />01116002 51601 $ <br />089010(ytk 2400a 1r <br />011160Q2 6t612 $ <br />41 <br />0111700i 1$777Q = To,$_ <br />F _ <br />3002 57991 $ <br />01116002 51601 $ <br />0111600�1602'�3 $ <br />1, <br />01116002 51-603rd $ <br />0980100La491i,)573Z <br />01116002 51501 $ <br />12015002 53700 $ <br />TOTAL $ W.2 70 <br />Misc. Receipt # 60923 Validation <br />