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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />MCT # 51324 <br />Tuesday, September 8, 2020Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />HAO ANH DDS lnc COO <br />4514W First St, Santa Ana, CA92703-3102 <br />MASTER tD#2020-161327 <br />AP # 108-102-38 <br />Application # COO-2020-472-CO Permit # <br />ISSUED TO: HAO ANH LE <br />HAO ANH LE DDS lnc <br />ADDRESS: 4514W First St <br />Santa Ana, CA 92703 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Planning and lnspection)1 0000 $499.36 $499.36 01 1 16002 51605 <br />r onSq <br />Comments: <br />lssued By: Arias, Fernanda (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 499.36 <br />GL Account # <br />01116002 51605 <br />Total <br />$499.36 <br />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 <br />HAIJ ANH <br />(:ert if icote of 0ccup0n,-y <br />ul 1 l6LlLt2- 5l6LrililjrJ- <br />V isn <br />(:(.i : ***x**** r * * r5346 flUL <br />NOTES: