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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 54377 <br />Thursday, April 1 ,2021 <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 />COO for The Best Car Cosmentics <br />2808 W Fifth St Unit#'13, Santa Ana, C492703-1852 <br />MASTER tD#2021-165271 <br />AP #405-222-05 <br />Application # COO-2021-223-CO Permit # <br />ISSUED TO: Juan Carmen <br />ADDRESS: 111 W Elm St Apt 101 <br />Anaheim, CA 92805 <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 />Bqtch*:58676 - 4/L/?lt?t ID: ELIZASEI0fficel CTYH Trnns+: 1& 1 ol IAcct*: Rel*: 14377 <br />RcpLi:Ct3240109 - 4/l/2fi21 9r45 AII <br />Trqnsaction Totql $49?.36 <br />"JUAI'I (:ARHEN <br />Certif icnte of 0ccuponcv <br />t_tl I 16t:il:r2- 516t151il:rlr- <br />V iso <br />C(:* : x*****x**x*r5449 <br />s4"lg . <br />i4?9. <br />Auth*: 194r:riri <br />!t_ <br />Comments: <br />lssued By: Enriquez, Gissel (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 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 3 of 3