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\ <br />MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />MCT # 54258 <br />Wednesday, March 24, 2021Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />All fees are subiect to change at any time and may also be affected by scheduled adjustrnents on July 1 of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />PROJECT NAME <br />PROJECT ADDRESS: <br />Calilornia Beauty Salon COO <br />1232 S Main St, Santa Ana, CA 92707-1211 <br />MASTER lDt2021-164617 <br />AP #01$154-20 <br />Application # COO-2021-14'I-CO Permit # <br />ISSUED TO <br />ADDRESS <br />Delfina Chavez <br />California Beauty Salon <br />Same <br />Santa Ana, CA 92707 <br />ITEM OESCRIPTION QTY UNIT RATE ATOUNT FUND NO. <br />1 C€rtificato of Occupancy (Plannrng and lnsp€cllon)r 0000 s499.35 3499 36 01 1 16002 51605 <br />Botchi:58596 - 3/26/21121 ID: NGARCIA0[lrcer (:TYH Tnonsi: 26 I of I <br />A,-i:t*: Reli: 5{258 <br />(cpt ?:(t32?51179 ' 3/?(r/2(t2l I :il3 Pn <br />fnunsoct i on Toto I 1199.36 <br />NELF INA (:HAVF. Z <br />( el't i I rcote of 0ccupon,:y <br />irl t l5t-r(r2- :.l5Lr5trtt0- <br />V isa <br />t1e9 <br />{r*r r*r*rr**ir[t99 l+99 <br />Auth+:080316 <br />6 <br />6 <br />Commenls <br />lssued By: Arias. Fernanda (Planning and Building Agency) <br />TOTAL mCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />NOTES:For payment to be considered complete, a <br />Miscellaneous Cash Transadion (MCT) must be paid <br />in full. Applicant musl return to Planning with <br />stamped cashier validation of the paid MCT for <br />closure in the Planning system. <br />Page 1 of 3