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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 />Stephen S Falk <br />Law Offices of Stephen S. Falk <br />1820 E. lstStreet <br />Unit 430 <br />Santa Ana, CA 92705 <br />Comments: <br />Please Call Sandy Dietz for payment (909) 585-5533. <br />lssued By: Ventura, Alyssa (Planning and Building Agency) <br />MCT # 51285 <br />Wednesday, September 2, 2020 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />0'1116002 51605 <br />Total <br />$499.36 <br />,l <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 rale at the time payment is made. <br />56 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />COO for Law Otfices of Stephen S. Falk <br />'1820 E First St Unit# 430, Santa Ana, CA 927054009 <br />MASTE R tO # 2020-1 6',1 247 <br />AP #402-211-08 <br />Application# COO-2020-458-CO Permit # <br />ITEM DESCRIPTION QW UNIT RATE AMOUNT FUND NO. <br />1 Cortificate of Occupancy (Planning and lnspection)1.0000 $499 36 $499.36 0't 1 16002 51605 <br />Bot,ch*:I,548?. - ?/ll/2,'.r.r.t, I0: IIFIHEDA <br />Olfice: (:TYH 1p6nei; 6? I ol 1 <br />Accti: Refi: 3l2g:i <br />ficpti:rr3fr63753 - 9/tl/?tt2{t ?:56 Pn <br />Trnnssct i on Totql $49?.36STEPHEN FA[-K <br />t-At/ 0FFICEG 0F STEPHEH S Fr'tLK <br />C:er bilicote ol 0ccupqncc <br />rJl I 16rJLr2- tl6t:rSrjtlrl- <br />V iscr <br />CC+ : *rr*rr***xx1635? <br />$4?? <br />$499 <br />Auth*: tll 167 / <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