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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #47704 <br />Friday, November 22, 2019 <br />I st <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: Allison Levy <br />Community Development Partners <br />ADDRESS: 3416 Via Oporto #301 <br />Newport Beach, CA 92663 <br />or] <br />TOTAL MCT AMOUNT $ 481.68 <br />Comments: <br />coo 80+28216 <br />lssued By: Pezeshkpour, Ali (Planning and Building Agency) <br />GL Account # <br />01'116002 51605 <br />Total <br />$481.68 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Tiny Tim Community Room lmprovements <br />2239W Fifth St Unit# A, Santa Ana, CA 92703-2808 <br />MASTER tD #2019-153662 <br />AP # 007-313-15 <br />Application # MISC-2019-941-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1 0000 $481.68 $481.68 01116002 51605 <br />Eotch*:53132 - ll/22/2frt9 I0: LR0SALES0ffice: CTYH Tronsi: 70 1 of 1Accti: Ref *: 4771:t4 <br />Rcpti:02811869 - tl/22/2(t19 3:34 FH <br />Tronsoct ion Totol i481.68ALLISOH LEVY <br />COHIIUHITY DEUELOPNENT PART}IERS <br />$4S1. <br />01 I 16tr02- 51605trr10- <br />V isa <br />CC+: ***r********5614 <br />s491. <br />Authi:r-r321r"'tI <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 2 of 3