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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 Transaclion <br />Manuel Acevedo <br />Caritas Beauty Salon (Wire Transfer Vigo <br />1227 W'lst Street, Unit D <br />I <br />MCT # 52056 <br />Monday, October 26, 2020 <br />.tt <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01116002 51605 <br />Total <br />$499.36 <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 />Santa Ana, CA 92703 <br />Comments: <br />coo-2020-588-co <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />Tl-l <br />.3,1 <br />:i6 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Caritas Beauty Salon Wre Transfer Vigo Agency COO <br />'1227 W First St Unit# D, Santa Ana, CA 92703 <br />MASTER tD#2020-16?370 <br />AP # 008-1 31 -42 <br />Application# COO-2020-588-CO ['ermit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />1 Cerlificate of Occupancy (Planning and lnspection)1.0000 $499.36 s499.36 01116002 51605 <br />Bntch*;56?9tt - ltt/27/',ltt?lt ID! El-IZAE <br />0f i ice: (:TYH '[rqnr:+; 3 I c'lAcct*: Refi: I20t6 <br />ttcpti:tt31|t1674 - llt/27/?tt?l:r 9:26 All <br />Trcnsoct i on TotLrl $499.36 <br />I1AHUEL A(EVEDU <br />(:ert i I icobe ol 0ccupcnr:v <br />Lrl I 16r.102- :i16tr50fr[- <br />lloster Cond <br />t:(:+ : *r**xrrtr*x*661 5 <br />i+9 <br />$49 <br />Auth*: t t877t-tF' <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