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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 47777 <br />Monday, December 2, 2019 <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 />coo 80428238 <br />1820 E First St Unit# 520, Santa Ana, CA 92705-4009 <br />MASTER tD#2019-156224 <br />AP #402-211-08 <br />Application # MISC-201 9-952-CO Permit # <br />Santa Ana, CA 92705 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />'l Certificate of Occupancy (Fee Purposes Only)1 0000 $481.68 $481.68 01 1 16002 51605 <br />Botchi:53231 - 1?/2/20190tfice: {:TYH Trone*: 4[tAcr:ti; Refi: <br />Frcpti:tt?S27?11 - l?/?/?lttq <br />Transnct i on TotctlAI,IEER JAFRI <br />ID: (:CllEl.l..At <br />4777'/ <br />1 I?? PH <br />r4s1 .68 <br />(:ertif icqte of 0ccupnncg <br />L'l I 1601r?- 51605fltr11- <br />llnster'(:ard <br />CC+: *****x*xr*tt4437 <br />(tl.e l <br />$481 . <br />Auth+ :585?:?C <br />t,n <br />(} <br />Comments: <br />coo 80428238 <br />lssued By: Pezeshkpour, Ali (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 1 of 3 <br />ISSUED TO: Ameer Jafri <br />MLogica, lnc. <br />ADDRESS: 1820 E. First Street Suite 520