Laserfiche WebLink
All fees are subiect 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 />Stephanie Snee <br />27662 Aliso Creek Rd. Apt 5311 <br />Aliso Viejo, CA 92656 <br />Comments: <br />coo-2021-371 <br />lssued By: Kelaher Selena (Planning and Building Agency) <br />MCT # 55377 <br />Thursday, June 3, 2021 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 5160s <br />Total <br />$499.36 <br />36 <br />36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />COO SneeStudios <br />207 N Broadway Unit# B, Santa Ana, CA 927014827 <br />MASTER tO * 202 1 -',t637 05 <br />AP # 398-267-03 <br />Application# COO-2021-371-CO Permit # <br />ITEM OESCRIPTION QrY UNIT RATE AMOUNT FUND NO. <br />'l C€rtilicate of Occupancl (Planning and lnspoclion)1.0000 $499 36 $499.36 01116002 51605 <br />Bobchi:5?4ls - 6i'3i2t21 I0: IIPIHE{ <br />0i t' i ce: (:TYH Tren s* : 48 I ofAccti: Ref*: 55377 <br />Rcpti:03311891 - 6/3/7it2L 5r(r2 Pll <br />Transqcbion Tobol t499.36 <br />STEPHANIE SHEE <br />(:ertif icote sf 0ccupnncc <br />Ut1l60112- 5l6U5ULr0- <br />Uiso <br />CC*: xxxxxx*rtrl*6318 <br />t4, <br />$49 <br />Aufhi:0750?( <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