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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />MCT # 50750 <br />Monday, August 3,202C <br />All fees are subject to change at any time and may also be affected by scheduled adjustments on July I of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />ISSUED TO: Job Kuria <br />COO - Break Time <br />ADDRESS: 2031 E. 1st Street A-1 <br />Santa Ana, CA 92705 <br />TOTAL MCT AMOUNT $ 499.36 <br />Comments. <br />COO - Break Time <br />lssued By: Orozco, lvan (Planning and Building Agency) <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />COO - Break Time <br />2031 E First St Unit# A-1, Santa Ana, CA 92705-4018 <br />MASTER tD#2020-160527 <br />AP #400-082-05 <br />Application # COO-202O-409-CO Permit # <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 />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 />ta t,:h i <br />,:il 1 - 'l <br />Tot0l <br />JUFi I <br />(:ert if icnte of 0ccupcirris <br />r-r 1 I I 6rJr:r?- 515LrliLr[rrr- <br />(:nsh <br />,l:hcln s e