Loading...
HomeMy WebLinkAbout46695 - Misc. Receiptii PROJECT PAID BY: Planning & Being Agency Building Safety Division 20 Civic Center Plaza P.O. Box 1988 (M-19) Santa Ana, CA 92702 (714) 647-5800 www.santa-ana.org SS: 2�? Bldg - Plan Check # Plmg - Plan Check # i MISCELLANEOUS RECEIPT SUITE # DATE: -I - ' , 011-01-5401 $ 011-01-5402 $ Elect - Plan Check # 011-01-5403 $ Mech - Plan Check # 011-01-5405 $ Fire - Plan Check # 011-01-5401 $ Bldg Permit - Trust/Special Inspection 011-01-5911 $ Plmg Permit - Trust/Special Inspection 011-01-5912 $ Elect Permit - Trust/Special Inspection 011-01-5913 $ Mech Permit - Trust/Special Inspection 011-01-5915 $ Fire Trust 011-01-5911 $ Acc Bldg P/C # hrs. 011-01-5621-508 $ Acc PI mg P/C # h rs. 011-01-5621-508 $ Acc Elect P/C # hrs. 011-01-5621-508 $ Acc Mech P/C # hrs. 011-01-5621-508 $ Boarding Fee 121-01-5579 $ Statement of Fact/Record Search 011-01-5911 $ Microfilming of Records $ per 011-01-5911 $ SMIP - Category Val$ 089-01-3611 $ Xerox Copy 11-508-6311 $ Residential Development Fee - Specify District # 301-01-5070 - $ Temporary Certificate of Occupancy 011-01-5911 $ 30 Day Temporary Fee - Gas 011-01-5912 $ 30 Day Temporary Fee - Electrical 011-01-5913 $ Bond: Demo, 30-Day, Re o ti Sign 098-01-3611-507 $ Y �eA) t �i tyn 'IE l 0I 61 Cl $ NOTICE: Applications for plan checking issued under the provisions of Section 107.4 of the California Building Code will expire if no permits are issued within 180 days Receipt Prepared by: "Aa-2— TOTAL «W� rr C: i ty of Santa Ana PD:7/22/2005IDMAFFEY LOCI: CTYH - 002 GUST: INV:46695 0063 0002 C10002676 7/22/2005 11:13AM TRANSAUION TOTAL: $205.49 Building $67.50 Credit Card Fee $2.99 VS095407' $205.49 CHANGE Eck. 00 Misc. Receipt # 46695 Validation