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Planning &Building 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 />• <br />MISCELLANEOUS <br />RECEIPT <br />PROJECT ADDRESS: SUITE # <br />PAID BY: DATE: <br />Bldg - <br />Plan Check # <br />01116002 <br />53600 <br />$ <br />Plmg <br />- Plan Check # <br />01116002 <br />53602 <br />$ <br />Elect <br />- Plan Check # <br />01116002 <br />53601 <br />$ <br />Mech <br />- Plan Check # <br />01116002 <br />53603 <br />$ <br />Bldg Permit - <br />Inspection/Special Inspection <br />01116002 51601 $ <br />Plmg Permit <br />- Inspection/Special Inspection <br />01116002 51602 $ <br />Elect Permit - <br />Inspection/Special Inspection <br />01116002 51603 $ <br />Mech Permit <br />- Inspection/Special Inspection <br />01116002 51604 $ / <br />Acc Bldg P/C # <br />hrs. ' �,.� <br />01116002 57600 $ <br />Acc Plmg P/C # <br />hrs. _'� <br />01116002 57600 $ <br />Acc Elect P/C # <br />hrs. <br />01116002 57600 <br />Acc Mech P/C # <br />hrs. <br />01116002 57600 $ <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 />hermits are issued within 180 days. <br />Receipt <br />PreQarE <br />1 ��,5002 535 $ <br />011 .0025 <br />02 51 00 $ <br />011160 1601 $ <br />0890100 4000 $ <br />01116 251 12 $ <br />0111 002 577 $ <br />3002 57991 $ <br />0 116002 51601 $ <br />1116002 51602 <br />01116002 51603 $ <br />09801001 24015 $ <br />01116002 51501 $ <br />12015002 53700 $ <br />TOTAL $ <br />Misc. Receipt # <br />Plink I hodu e Misc Recetpts/Aprd. 2013 <br />Validation <br />