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ill <br />MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 54036 <br />Wednesday, March 10, 2021 <br />I <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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />Sapphire Massage COO <br />1241 112 S Main St, Santa Ana, CA 92707-1210 <br />MASTER tD#2021-164781 <br />AP # 014-01 1-31 <br />Application # COO-2O21-164-CO Permit # <br />ISSUED TO: Sapphire Massage <br />ADDRESS: 1241112 S Main St <br />Santa Ana, CA 92707 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Planning and lnspection)1.0000 $499 36 $499 36 0'r 1 'r 6002 51 605 <br />Botch+:5g4tr9 - 3/1(r/2u21 <br />[il].*,-itvn Trcrnsi! 12 <br />a - -! r. Reli:llLL 9, 'niilitnszr+:s+ - 3/rtt/zit?L <br />TronEnction Iouor <br />SAPPHIRE HASSAGE <br />ID: qmorult <br />54036 <br />9; 13 ,r <br />t199 .3( <br />fiii t ilitl' E, 3[.Itt:o <br />on " <br />Cosh <br />Chanse <br />Comments: <br />lssued By: Arias, Fernanda (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 499.36 <br />GL Account # <br />01116002 51605 <br />Total <br />$499.36 <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 2 of 3 <br />!5r:r <br />( $Li <br />l:..t <br />lr\