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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 52909 <br />Vednesday, December 23, 2020 <br />All fees are subject to change at any time and may also be affected by scheduled adjustments on July 1 of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />ISSUED TO: ITC Manufacturers Promo <br />ADDRESS: '1430 S Grand <br />Santa Ana, CA 92705 <br />TOTAL MCT AMOUNT $ 499.36 <br />Comments: <br />lssued By: Graham, Jeffery (Planning and Building Agency) <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />ITC Manufacturers Promo <br />1430 S Grand Ave, Santa Ana, CA92705-4400 <br />MASTER tD #2020-163468 <br />AP #014-451-16 <br />Application # COO-202O-7 14-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Planning and lnspection)1 0000 $499 36 $499.36 01 1 16002 51605 <br />Ht t Lt. <br />Rcpt+:tr3l4, <br />Tronsni:l i or <br />- l2/?3/21J217 ID: 0,n <br />1r0ps|: il iReli: 12911? <br />3S - L2/23/2tt2lr 1:):3Totnl t{??.:i <br />UITESITT: I'lANUF <br />(:erL i { i c.trt r: r,f (lt.r upnn <br />u1l16lru2- il6l]5uuu- <br />I'kslef i:nrd <br />C(:+ : *xI*rrx**x**9422 <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 of3