Laserfiche WebLink
Planning & &ding Agency <br />Building Sa 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: <br />&CELLANEOUS <br />RECEIPT <br />SUITE # <br />PAID BY:C-q`\ 1Gnti�C`�� <br />DATE: <br />Bldg — Plan Check # <br />lot <br />01116002 53600 <br />$ ESP'1 z-:�� <br />Plmg — Plan Check # <br />01116002 53602 <br />$ <br />Elect — Plan Check # <br />01116002 53601 <br />$ <br />Mech — Plan Check # <br />01116002 53603 <br />$ <br />Bldg Permit — Inspection/Special Inspection <br />01116002 51601 <br />$ <br />Plmg Permit — Inspection/Special Inspection <br />01116002 51602 <br />$ <br />Elect Permit — Inspection/Special Inspection <br />01116002 51603 <br />$ <br />Mech Permit — Inspection/Special Inspection <br />01116002 51604 <br />$ <br />Acc Bldg P/C # hrs. <br />01116002 57600 <br />$ <br />Acc Plmg P/C # hrs. <br />01116002 57600 <br />$ <br />Acc Elect P/C # hrs. <br />01116002 57600 <br />$ <br />Acc Mech P/C # 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 />Band: Demo, 30-Day, Relocation, Sign, Fireworks <br />Fireworks Stands Fee <br />Fire Facilities Fee <br />r ) �1 � �:Yb ^ <br />NOTICE: Applications for plan check submitted under Section <br />105.3.2 of the 2010 California Building Code will expire if no <br />oermits are issued within 180 days. <br />Receipt <br />Misc. Receipt # 648 <br />12115002 53507 <br />$ <br />01116002 51600 <br />$ . <br />01116002 51601 <br />$ <br />08901001 24000 <br />$ <br />01116002 51612 <br />$ <br />01117002 57770 <br />$ <br />3002 5.7991 _ <br />$ <br />01116002 51601 <br />$ <br />01116002 51602 <br />$ <br />01116002 51603 <br />$ <br />09801001 24015 <br />$ <br />01116002 51501 <br />$ <br />12015002 53700 <br />$ <br />TOTAL <br />$, <br />Validation <br />PlinklFee Schedule'Misc Receipts/Apol, 2013 <br />