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rueruonaNDUM <br />TO: Finance & Management Services Agency <br />FROU: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 48480 <br />Wednesday, January 22, 2020 <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 />Coin Laundry COO <br />1055 W First St Unit# F, Santa Ana, CA 92703-3987 <br />MASTER tD#2020-157278 <br />AP #008-141-63 <br />Application # COO-2020-66-CO Permit # <br />ISSUED TO: Sean Phillips <br />SLS Laundry Creations <br />ADDRESS: 32l l Maple Street <br />Santa Ana, CA 92707 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 $481.68 $481.68 01116002 51605 <br />t: <br />I, <br />cpt+:Lr2g7U?93 - 1r <br />r0nsnct i on TotnlEAH PHILT <br />L5 LAUNDRY (:REATIJI, <br />t if icnte of' 0ccup0n': <br />16[t|2- 5l6l:t5t:[Jr]- <br />(*r+ x**rf **r* 1 <br />Comments: <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 2 of 3