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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />MCT # 52473 <br />Monday, November 23, 2020 <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 <br />ADDRESS: <br />Femando Torres <br />2220W 1st <br />Sanra Ana. CA 92703 <br />TOTAL MCT AMOUNT: $499.36 <br />Comments <br />lssued By Enriquez, Gissel (Planning and Buitding Agency) <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499 36 <br />PROJCCT NAME: <br />PROJECT ADDRESS <br />Femando's Paint & Body Repair <br />2220 W First St, Santa Ana, CA 92703 <br />MASTER tO #2020-162917 <br />AP #007-331-18 <br />AppliLation# COO-2020-644-CO Permit # <br />ITEM OESCRIPTION OTY UNIT RATE AMOUNT FUND NO. <br />1 Cerlificate of Occupancy (Plannrng and lnspection)1 0000 $499 36 6499 36 01 1 16002 51605 <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