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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 Transaction <br />Studio MakeuP Nails <br />2029 W lst St Ste 121 <br />santa Ana. cA 92703 <br />Comments: <br />Processed by Fernanda Arias x2753 farias@santa-ana'org <br />lssued By: Arabe. Jill (Planning and Building Agency) <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 />MCT# 50454 <br />Tuesday, JulY 14,?020 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01116002 5160s <br />Total <br />$499.36 <br />t t<J tl sa <br />All fees are subiect to change at any time and may also be affected by scheduled adiustments on July 1 of each year' The Payee must <br />pay the prevailing rate at the time payment is made' <br />o <br />.36 <br />.36 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />COO for Studio MakeuP Nails <br />2029 W First St Unit# 121, Santa Ana. CA 92703-3501 <br />MASTER lD #2020-160083 <br />AP # 007-1 20-1 I <br />Permit #Application# COO-2020-356-CO <br />AMOUNT FUND NO.RATEOTY UNITITEM DESCRIPTION <br />s499.36 04s9.3tt 01116002 51605 <br />Bqtch*:55?Lr'/ - 7/16/2t-t2t'-t ID: LR0sr-Ui:a'lis: (:TYH Tv'qn5fr 3[ 1o <br />Acrt*: Rel'+: F-n1414 <br />ti.rii,uru,tlat,s - 7/L6/?tt2(r 4r37 -F'lli.onioit,ion To[al t499'36 <br />$IUDIO IIAKEUF' I'IA1Lli <br />1.0000 <br />$49 <br />1 Certificale of Occupancy (Planning and lnsP€ction) <br />f <br />(:er't if icate of 0ccuPnncc <br />r.rl I l6rlrr?- tl 6rl5L10U- <br />V isn <br />CC+ : **rr**rr**ti(5977 <br />$49' <br />Auth*:1[3670 <br />Page 'l of 3