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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECTI <br />ISSUED TO: <br />ADDRESS: <br />MCT # 52379 <br />Monday, November 16, 2020Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />Ramyar Elyassian <br />Dental lmplanl & Laser Surgical Specialists <br />2010 E First Street, #230 <br />.la <br />All fees are subject to change at any time and may also be affected by sctreduled adjustments on July 1 of each year. The Payee rnust <br />pay the prevailing rate at the time payment is made. <br />Santa Ana, CA 92705 <br />ITEM DESCRIPTION OTY UNIT RATE AMOUNT FUND NO. <br />'l Certil'icate ol Occupancy (Planning and lnspection)1.0000 s499.36 s499 36 01116002 51605 <br />TOTAL MCT AMOUNT: $499.36 <br />Comments: <br />lsSued By: Arechiga, Liana (Planning and Building Agency) <br />GL Account # <br />011'16002 51605 <br />Total <br />$499.36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Dental lmplant & Laser Surgical Specialists <br />2010 E First St Unit# 230, Santa Ana, CA 92705-4006 <br />|VIASTER tD # 2020-162694 <br />AP #402-201-09 <br />Application# COO-2020-625-CO Permit # <br />NOTES For payment to be considered complete, a <br />Mrscellaneous 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