Laserfiche WebLink
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 />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 />Mounir Hilmi <br />Choices Cafe <br />131 W. Pinehurst Ave. #D <br />MCT# 55902 <br />Thursday, July 8,2021 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />La Habra, CA 90631 <br />Comments: <br />coo-2021459-CO <br />lssued By: Jacinto, Heidi (Planning and Building Agency) <br />TH <br />36 <br />.36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />COO - Choices Cafe <br />611 W Civic Center Dr Unit# 100, Santa Ana, CA 92701-4005 <br />MASTER tD #2021-167336 <br />AP # 005-143-33 <br />Application# COO-2021459-CO Permil # <br />RATE AMOUNT FUNO NO.ITEM OESCRIPTION QTY UNIT <br />1.0000 $499.36 01 1 16002 51605$499.36 <br />$41 <br />'l Certificate of Occupanry (Planning and lnspection) <br />Batch*:,'i98+l - 7 /S/2tt2L <br />0ll- ice: (:TYH Trnnsi: 12Accti: ftefi: <br />Rcpti:03346386 - 71g1llr2L <br />Tnansact i on Totcrl <br />ID: ELIZAlof <br />559r-r2 <br />10:44 AH <br />$49? .36 <br />(:ertif icote of' 0ccupnncs <br />Lrl1 l6Lr02- I1605001r- <br />V isn <br />CC+: **rrrxrx*r*r337U *41, <br />Auth*:7+1171 <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 <br />{l.