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Planning & doing 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: �) c5 <br />PAID BY: <br />MISCELLANEOUS <br />RECEIPT <br />SUITE # <br />DATE: l -- <br />Bldg - Plan Check # l ` 1 01116002 53600 $ L2�0 jam, �-A <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 />011/6002 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 P1C # <br />hra. <br />UQW 7 UU I -24045 $ <br />Acc Plmg P/C # <br />hrs. <br />09801001-24045 $ <br />Acc Elect P/C # <br />hrs. <br />09801001-24045 $ <br />Acc Mech P/C # <br />hrs. <br />09801001-24045 $ <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/Microfitm <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 />Prepare <br />Misc. Receipt # 6 9 <br />12115002 <br />53507 <br />$ <br />01116002 <br />51600 <br />$ <br />01116002 <br />51601 <br />$ <br />08901001 <br />24000 <br />$ <br />01116002 <br />51612 <br />$ <br />01116002 <br />57770 <br />$ <br />3002 <br />57991 <br />$ <br />01116002 <br />51601 <br />$ <br />01116002 <br />51602 <br />$ <br />01116002 <br />51603 <br />$ <br />09801001 <br />24015 <br />$ <br />01116002 <br />51501 <br />$ <br />12015002 <br />53700 <br />$ <br />TOTAL <br />1►F115F1 0 i1 <br />Plink/Cou nterFolder/M+scReceipts/April 2016 <br />