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Planning & 10ding Agency 40 <br />Building Safety Division MISCELLANEOUS <br />20 Civic Center Plaza RECEIPT <br />P.O. Box 1988 (M-19) <br />Santa Ana, CA 92702 <br />(714) 647-5800 <br />www.santa-ana.org <br />PROJECT ADDRESS: _ _ Sa..2 J rto�-Ybl <br />L'o "i SUITE <br /># <br />PAID BY: <br />DATE: <br />_1 7--13 <br />Bldg — Plan Check # <br />01116002 53600 <br />$ <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 ;,1603 <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 />57600 <br />$ <br />Acc Mech P/C # hrs. <br />01 1600 57600 <br />$ <br />Boarding Fee (Community Preservatio ) <br />General Plan Update Surcharge <br />Statement of Fact/Public Rec rds Res rch <br />SMIP - Category Val <br />Building Standards Revolving Fun <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 Sta ids 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 I <br />Prepared by: <br />Misc. Receipt # 615 13 <br />121 0253507 <br />$ <br />01) 6002 <br />51600 <br />$ <br />01116002 <br />51601 <br />$ <br />08901001 <br />24000 <br />$ <br />01116002 <br />51612 <br />$ <br />01117002 <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 />Validation <br />Plmk/Fee Scnedu; e.Misc Receipts, Aprd 2013 <br />