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All fees are subject to change at any time and may also be affected by scheduled adjustments on July 1 ofeach year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />ISSUED TO <br />ADDRESS: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />Tammy Doan <br />Wreless Parts lnc <br />'1906 S. Main Street <br />Santa Ana, CA 92707 <br />Comments. <br />lssued By. Gomez, Pedro (Ptanning and Euilding Agency) <br />MCT# s4430 <br />Monday, April 5, 2021 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />51i <br />36 <br />9.3dr <br />PROJECT NAME: <br />PROJECT ADDRESS <br />Wreless Parts lnc. COO <br />1906 S Main St, Santa Ana, CA 92707 <br />MASTER rD #2021-165315 <br />AP # 01 5-064-1 1 <br />Application# COO-2021-232-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUNO 1{O. <br />I Cerliricate of Occupancy (Planning and lnspection)1 0000 s499 36 s499 36 01 1 16002 51605 <br />Bobch*:59737 ' 4/7/2tt2l ID: omorol <br />oltti*, ititt TrnnE*: J! -..-! ufA;;ii, Rel*: 5443t-t <br />ii.ri+ r t,sz++u+a - 4/7 /2lt2l U!ltr-qmiro,iio.tl,in Totu l $499 ' 36 <br />TANNY OOAN <br />(:ertif icote ol 0ccuPnnce <br />L'l1 1 I 6r:il:l: - li I 6l:l:il-ll-ltl- <br />U isct <br />(:C+ 3 r***xrr**x*r7734 <br />64! <br />tL{ <br />Auth+: tlr:|718, <br />NOTES For payment to be considered complete, a <br />Miscellaneous Cash Transaction (MCT) must be paid <br />in full Applicant must return to Planning with <br />stamped cashier validation of the paid MCT for <br />closure in the Planning system. <br />Page 1 of 3