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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #48873 <br />Thursday, February 13, 2020 <br />I -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 />ISSUED TO: Gina Blanco <br />Gina's Auto lnsurance Services <br />ADDRESS: 4280 Lantham St <br />Suite C <br />Riverside, CA 92501 <br />TOTAL MCT AMOUNT $ 481.68 <br />Comments: <br />202G157756 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Gina's Auto lnsurance Services <br />1435 W First St Unit# 205, Santa Ana, CA 92703 <br />MASTER tD#2020-157756 <br />AP #OO7-191-17 <br />Application # COO-2020-1 23-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1.0000 $481.68 $481.68 01116002 516051 Certificate of Occupancy (Fee Purposes Only) <br />GII'lA P,LAH{:t) <br />$4S1. <br />$999. <br />Bstch*:54S91 - 2/lJ/2U20 ID: N6Ali(:IA <br />Ulfice: CTYH Trnns*: 43 I s{' ?Acctt: Ref *: 4SS7.l <br />Itcpt+:[289305r:t - 2/13/2it2lr 1Lr:43 Al1 <br />Trqnsact ion Totai $?9?.t13 <br />(.ert, if icate of 0ccupctncg <br />Lll I 16tru2- 51,105t-rt-ttt- <br />I (:L Chech Ll(197 <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 <br />lssued By: Graham, Jeffery (Planning and Building Agency)