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HomeMy WebLinkAbout46545 - Misc. ReceiptPlanning S Bong 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 a MISCELLANEOUS RECEIPT PROJECT ADDRESS: ^` �^'U nta'L SUITE # PAID BY: DATE. Bldg — Plan Check # 011-01-5401 011-01-5402 $ $ Plmg — Plan Check # Elect — Plan Check # 011-01-5403 $ „ X a' tl D 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 Plmg P/C # hrs. 011-01-5621-508 $ Acc Elect P/C # hrs. 011-01-5621-5C8 $ 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, Relocation, Sign 098-01-3611-507 $ $ TOTAL«. NOTICE: Applications for plan checking issued under the provisions of Section 107.4 of the California Building Code will ex ire if no permits are issued within 180 da s. C i t�j of Santa Ana Receipt J � PD:7/1/2005 C:USI : 10:GME1.GAR LOC: cTYH - 003 INV , h6`/ 1 b0�'1�:���5b9 711/20C15 12f�3 Prepared by: f 0��si ut�C�i 1RAMSACTION TOTAL: $216.3 Su i ld i ni3 $53. 4fi wi ldina CK $216.83 Gk�IA-1AMGE MOO Misc. Receipt # 46545 Validation ---------------------------------------- PAYMENT CLASS TOTALS LOC: CTYH WS#: 002 CASH REPORT: CASHIER ID: RMAFFEY PD: 3/2/2005 3/2/2005 4:31PM ---------------------------------------- Code Name Qty. Amount ---- ------ ----- -_---- 0100 Water Payment 75 $12,325.67 0110 Water Deposit 2 290.00 0200 Dog License 1 9.00 0300 Business License 8 5,582.00 0310 Occupancy Permit 4 256.00 0402 (AP) P.D. Alarm Perm 2 58.00 0419 (PA) Police Dept -Ala 1 50.00 0500 Citation -Building 1 57.00 0520 Citation -Parking 15 735.00 0530 Citation-Str Clean 5 277.00 0600 T.M.R. Misc. 7 656.85 0700 (CD) Community Devel 1 527.00 0800 Planning 1 205.00 0900 Building 17 2,472.73 1000 Public Works 7 4,398.13 3000 Specials/Advance Dep 1 614.65 3300 Credit Card Fee 5 14.25 3400 Return Check Fee 1 25.00 ----- ------------------- OR TOTAL 154 ---------------------------------------- $28,553.28 •