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I <br />MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />MCT #49077 <br />Thursday, February 27, 2020Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />Super Kids Dental-Certificate of Occupancy <br />407 E First St Unit# 2-A, Santa Ana, CA 92701-5334 <br />MASTER tD #2020-158114 <br />AP # 398-516-12 <br />Application # COO-202O-1 62-CO Permit # <br />ISSUED TO <br />ADDRESS: <br />Christine Shangaldian <br />Super Kids Dental <br />1526 El Rito Ave. <br />Glendale, CA 91208 <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 />llosLer <br />(:(:+ ! I <br />Comments: <br />lssued By: Khang, Kathy (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 481.68 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <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 />Botch*:54599 - 2/27/21:t2t-t I0: nPINEDA <br />0f f ice: (:TYH 1r0nsi: 61 2 al 2 <br />Acct*: Refi: 49A77 <br />Rrpt+: r:1291:13651 - 2/27 /?lt2tt 1 :29 F',H <br />Tronsncb i on To[al t929.6S <br />chr i st i ne shonsnl i nn <br />!aol <br />t929 <br />Authi: 93ii1rJtl <br />58 <br />6S