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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />MCT # 50516 <br />Thursday, July 16,2020Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />Frank R. Sariol CofO <br />1820 E First St Unit# 200, Santa Ana, CA 92705-4009 <br />lvlASTE R tD # 2020- 1 601 7 3 <br />AP #402-211-08 <br />Application # COO-2020-367-CO Permit # <br />ISSUED TO: Frank Sariol <br />ADDRESS: 1820 E First St <br />Suite 200 <br />Santa Ana, CA 92705 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />'l Certificate of Occupancy (Planning and lnspection)1.0000 $499 36 $499.36 01 1 16002 51605 <br />Comments: <br />202G160173 <br />lssued By: Graham, Jeffery (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <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