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IT4EMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />MCT #42131 <br />Monday, December 3, 2018 <br />-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 <br />ADDRESS: <br />Consuelo Arredondo <br />Jugos Acapulco with Wings <br />307 E 1st Street,l-A <br />Santa Ana, CA 92701 <br />TOTAL AMOUNT RECEIVED $ 463.51 <br />Comments: <br />C of O No. 80426032 <br />lssued By: Guevara, Jerry (Planning and Building Agency) <br />GL Account # <br />01116002 51605 <br />Total <br />$463.51 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />C of O - Jugos Acapulco with Wings <br />307 E First St Unit# 1-A, Santa Ana, CA 92701 <br />MASTER tD # 2018-148039 <br />AP #398-516-16 <br />Application # MISC-2018-198-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 $463.51 $463.5'l 01 1 16002 51605 <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 <br />tralnc '.r I lJ: l1i <br />I'tef + ! <br />'I l'iiti Q <br />Llt rl.ll ) ti <br />u, lJijg <br />S:;r!t:l