Laserfiche WebLink
MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />ISSUED TO: <br />ADDRESS: <br />Finance & Management Services Agenry <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />Andre Abajian <br />Abajian Enterprise dba Socal Removal <br />2531 1 Hillary Lane <br />MCT# 54861 <br />Tuesday, May 4,2021 <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 al the time payment is made. <br />Laguna Hills, CA 92653 <br />Comments: <br />lssued By: Gomez, Pedro (Planning and Builcting Agency) <br />TOTAL McT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />IH <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />SoCal Removal COO <br />'1640 E Edinger Ave Unit# C, Santa Ana, CA 92705-5020 <br />MASTER rD #2021-165896 <br />AP #403-101-07 <br />Application# COO.2021-300-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Ceruficate ofOccupancy (Planning and lnspeclion)L0000 s{99.36 E499.36 0111600251605 <br />P,obr:h*: i,uff r ce; <br />Arlr: I i : <br />lrcrnsnct <br />50,. AL F:[. <br />l'Iorrn irrg <br />Ifl Tr on ._i I 25 <br />ftef i: <br />_ .-r/._r, rlLt^l <br />trr t <br />A11 <br />i on Totn <br />1uUAl. <br />r-rlll.(ilr_r2- <br />ll i s,:. <br />5 i,5t:riLrLil:r - <br />.**!I*Ipfl-trl <br />p.il <br />$ 4'7 <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 <br />i <br />3"1 <br />.10 <br />ID: EI,. IZIt'l