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to nI <br />All fees are subject to change at any time and may also be affected by scheduled adiustments on July 1 of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />ISSUED TO: <br />ADDRESS: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />John Frias <br />Frias Entertainmenl Group, lnc <br />219 E. Washington Ave <br />Santa Ana. CA 92701 <br />Comments: <br />Please contacl applicant, John Frias. at (31 0) 497-9922 for payment. <br />lssued By: Guevara, Jerry (Planning and Building Agency) <br />MCT # 50279 <br />Tuesday, June 30, 2020 <br />TOTAL MCT AMOUNT; $4E1.6E <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <br />.68 <br />68 <br />PROJECT NAME: <br />PROJECT ADDRESS <br />C of O - Frias Entertainment Group, lnc <br />219 E Washington Ave, Santa Ana, CA 92701-3756 <br />MASTER lD # 2020-1 59845 <br />AP #398-133-'15 <br />Applicaton# COO-2020-326-CO Permit # <br />ITEM DESCRIPTION OTY UNIT RATE AMOUNT FUNO NO. <br />1 Certificate of Occupancy (Planning and lnsp€ction)1 .0000 s481 68 s481.66 01 1 16002 5r605 <br />Bqtchi:55813 * 7/7/2t)2r:r ID: LR0SAL| <br />Olf ice: CTYH Tr'gns*r 1 I of <br />Acct* I Refi: 1t-t279 <br />Rcpt*rLt3Lt0363tt - 7/7/?ttztt 9:17 All <br />Tronso,:t i on Totol $1Sl .6S <br />JOHI'I FRIAS <br />FRIAS ENTERIAIhITIENI 6ROUP iNC <br />(.ertilicqte of 0ccupfincc <br />Lll I l6tltJ?- 5l,5tJ5l'lrl0- <br />V isn <br />CCI : rx**xxr*r*rrl:1885 <br />$/r8 <br />$49 <br />Auth* : r107570 <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 of 3