Laserfiche WebLink
t <br />All fees are subject to change at any time and may also be afiected by scheduled adjuslments on July I of each year. The Payee must <br />pay lhe prevailing rate at the time payment is made. <br />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 />Georgina Blanco <br />Smart Auto Tags <br />4280 Latham St., Suile C <br />MCT# 49676 <br />Wednesday, May't3, 2020 <br />TOTAL MCT AMOUNT: S4E1.6E <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <br />Riverside, CA 92501 <br />Comments: <br />coG.2020-254-CO <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />sll <br />.68 <br />,6S <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Smart Aulo Tags CofO <br />1435 W First St Unit# 205, Santa Ana, CA 92703 <br />MASTER tD # 2020-'158908 <br />AP # 007-191-17 <br />Application# COO-2020-254-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />1 Cerlificate of Occupanry (Planning and lnsp€ction)1.0000 $481.68 s481.68 01116002 51605 <br />Bqfchi:5537? - 1/18/2t2tt I0: n$orql <br />dr:r iJe: c,rYx i16nsi: 17 1 sf <br />Acct*: Fef*: 4i676 <br />Rrpti:02t60187 - 1/13/2it2tt 3:lS F11 <br />i-nai!o'-t, ion Toto I slgl .6s <br />GEIIRGINA BLAN(:O <br />SIIART AUTO TAGS <br />t:ert if icnte of 0ccuPctrrcY <br />01 I 16Lrrt2- 51605tttrt'- <br />V isn <br />(:(:+ i **r x*rrx x x x*782t-t <br />$49 <br />$4S <br />Authi:10118t <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 3 of 3