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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 46990 <br />Thursday, October 3, 2019 <br />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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />Discount Spa & Salon Furniture <br />4906 W First St, Santa Ana, CA 92703-3110 <br />MASTER lD # 2019-154890 <br />AP # 108-741-04 <br />Application # MISC-2019-825-CO Permit # <br />ISSUED TO <br />ADDRESS: <br />Loi Tan Nguyen <br />Discount Spa & Salon Furniture <br />13581 Springdale St <br />Westminster, CA 92683 <br />QTY UNIT RATE N <br />1.00001 Certificate of Occupancy (Fee Purposes Only) <br />$ 491 <br />0fl i <br />OISCOUNT SPA & SALON FURNITURE <br />Cerf if icote of OccuPoncY <br />01116002- 51605000- <br />Cosh <br />Chnnse <br />t I I lLrrJ <br />( $17. <br />$481 68 01 1 16002 51605 <br />Acctl: <br />Rcpt*:02770475 <br />Tronsoct i on Tot <br />H <br />Comments: <br />80+29254 <br />lssued By: Graham, Jeffery (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 481.68 <br />GL Account # <br />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 3 of 3 <br />L <br />r:r <br />Total <br />$481.68