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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />MCT # 42294 <br />Vednesday, December 12, 2018 <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 />ISSUED TO: Angie Nutrition Club <br />ADDRESS: 511N Harbor Blvd Unit D <br />Santa Ana, CA 92703 <br />TOTAL AMOUNT RECEIVED $ 463.51 <br />Comments: <br />co 804 26520 <br />lssued By: Flores, lvan (Planning and Building Agency) <br />GL Account # <br />01116002 51605 <br />Total <br />$463.51 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />co 804 26520 <br />511 N Harbor Blvd Unit# D, Santa Ana, CA 92703-2757 <br />MASTER tD#2018-148252 <br />AP #198-162-24 <br />Application # MISC-2018-216-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />'l Certificate of Occupancy (Fee Purposes Only)1 0000 $463.51 $463.51 01 1 16002 51605 <br />Bot,:hi:47355 <br />0ff ice: CTYH <br />Acct,*: <br />Rcpti:t-t24691, <br />Transoct i on <br />2/12/2015 ID: CC <br />'ansi: 28 I <br />Ref t: 42?_9 4- LZil2/2(tl8 10:.tI t964. r <br />AI{6IE HUTR u$ <br />(:ert if i,:ote <br />01116u1.'2- 5 <br />Cosh <br />Chonge <br />It u{r:Llponc9 <br />6L]5Lr[U- <br />Page 1 of3 <br />t461. <br />i9gn " <br />$15 .4 <br />NOTES: For payment to be considered complete, a <br />Mrscellaneous 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.