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, <br />MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building AgencY <br />SUBJECT: Miscellaneous Cash Transaction <br />Ail fees are sut{ect to change at any time and may also be afiected by scheduled adjustments on July 1 ofeach year' The Payee must <br />pay the prevailing rate at the time payment is made' <br />ISSUED TG Anees Mufti <br />Home Team Yards, lnc <br />ADDRESS: 1'15 N Standard Avenue <br />Santa Ana, CA 92701 <br />estE <br />16 <br />36 <br />TOTAL MCT AMOUNT I499.36 <br />Comments: <br />Please contacl Tori McDonald at 71 4-89$992 1 or tori@hometeamfencing.com <br />to collect Payrnent. <br />lssued By: orozco, lvan (Planning and Building Agency) <br />NOTES:For payment to be considered complete' a <br />Miscelianeous 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 />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />PROJECT NAME <br />PROJECT ADORESS <br />COO Home Team Yards, lnc. <br />1 15 N Siandard Ave, Sanla Ana, CA 92701'5374 <br />MASTER ID fr2021-1U1U <br />AP # 398-461-06 <br />Application # COG'2021-81-CO Permit fl <br />AIIOUNT <br />$499.36 01 1 16002 516051.0000 s499.36 <br />t.i <br />t1 <br />1 Cartiflcate ol Occupancy (Ptannlng and lnspection) <br />ANNES NIIT'I <br />ID: ororq <br />1o{ <br />53{7tl <br />11 :25 Atl <br />t{99.36 <br />Eotchi:58368 - 3/3/2921 <br />0f t ice: (.TYH lronsl: 92 <br />Acctf : Refi: <br />Rcpti:tr32lll96 - 3/3/2tt2l <br />Ironsoct ion ToLol <br />(:ertri rcote ol OccuponcY <br />Lrt I t6r:l(12- 5l6rJ5rl00-l(:l (:heck tl(|1619 <br />Page t of 3 <br />MCT # 53470 <br />Tuesday, February g. 202'