B20-0319 - 31454 CALLE LA PURISIMA 38NO FINA
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Date:
Permit No.
Applicant:
Phone/E-Mail
Job Location:
CITY OF SAN JUAN CAPISTRANO
BUILDING PERMIT FEES
Account # Type Cost
01-44221 Building Permit
01-44223 Mechanical
01-44224 Plumbing
01-44225 Electrical
01-44221 Mobile Home Permit
01-44222 Grading Permit Fee
01-44231 Grading Plan Check
01-44222 On-Site Residential Permit
01-44231 On-Site Residential Plan Check
Subtotal
01-44230 Bond Processing
01-44230 Building Plan Check
01-44230 Additional Plan Check
01-44230 Digital Record Fee ($1.00 per sheet)
01-44221 C & D Administrative Fee
01-44221 Special Inspection-Reinspection
01-44222 On-Site Commercial/Tract Permit Fee
01-44231 On-Site Commercial/Tract Plan Check Fee
01-44214 Geotechnical Soils Plan Review
10-44320 Ordinance 211
10-42510 Ordinance 364
01-45354 Copies @ .20 Each
90-23331 SMIP Fee
33-44370 H.O.P.E. Fee (Housing in Lieu)
Other Fees
TCA Fees Date Received
HOA Approval Date Received
School Fees Date Received
Engineering Fees Date Received
Water Division Fees Date Received
01-44221
01-44221
01-44240
90-23000
90-23000
TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO
Receipt # _________ Date: ______________ Cashier: _____________________________
Refundable Bond/Deposit Posted by ______Owner_____Contractor ________Type
Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check))
Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check)
Refundable Bond/Deposit Posted by ______Owner_____Contractor ________Type
NPDES Permit Fee (10% Permit Subtotal)
$0.00
$0.00
$ 43.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$ 11.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4.36
$0.00
3/26/2020
$ 59.39
$0.00
$ 43.63
3/26/2020
B20-0319
RELIABLE ENERGY MANAGE
31454 CALLE LA PURISIMA 38
75155
(562) 984-5511
$0.00
B20 0319