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• <br />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 />Bldg — Plan Check # 01116002 53600 $ <br />Plmg — Plan Check # 01116002 53602 $ <br />Elect — Plan Check # 01116002 53601 $ <br />Mech — Plan Check # 01116002 53603 $ <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 # n J �,S 1 hrs. <br />01116002 57600 <br />$ S M 0 , �SE <br />Acc Pimg 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 />Bond: Demo, 30-Day, Relocation, Sign, Fireworks <br />Fireworks Stands Fee <br />Fire Facilities Fee <br />C71_ ' --' <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 v,+-1 <br />Receipt <br />Preeare <br />12115002 53507 $ <br />01116002 51600 $ <br />0111600?DPA 0)7448 - llluaruj <br />0890100L1r1"©67YH $rams,-. 122 1 of 1 <br />0111600 r�Md953989 $— RefT! <br />62064 <br />011170&5P19b1 on Tot$1 537 <br />30MW991DESIGN $IkEGTIOHS <br />0111600?kM6Q1%n CheA J,-47A. 53 <br />0111600 S"M 5760150600- - <br />011 1600'M603 . -3 <br />09801001 24015 $ <br />01116002 51501 $ <br />12015002 53700 $ <br />TOTAL <br />Misc. Receipt # 6 2 8 0 4 ` I h.r r--Ay,�-I , <br />Plink/Fee Sche(Jule/Mtsc Receipts/April. 2013rP C) c � <br />Validation <br />