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All fees are subject to change at any time and may also be affected by scheduled adjustmenls on July 1 of each year. The Payee must <br />pay the prevailing rate at the time paymenl is made. <br />MEMORANDUM <br />ISSUED TO <br />ADDRESS: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />Mike Heglund <br />G&fvl Oil Comoanv lnc #160 <br />'16868 A Lane <br />MCT # 5't168 <br />Wednesday, August 26, 2020 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />Huntington Beach, CA 92647 <br />Comments <br />lssued By: Gomez, Pedro (Planning and Building Agency) <br />15 <br />.36 <br />.36 <br />PROJECT NAME: <br />PROJECT ADDRESS <br />G&M Oil Company, lnc #160 COO <br />5201 W First St, Santa Ana, CA 92703 <br />MASTER tD #2020-161079 <br />AP #099-224-26 <br />Application#. COO-2020450-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1.0000 s499.36 $499.36 01 1 16002 516051 Certificate of Occupancy (Planning and lnspection) <br />ri] KE HEGLUHT) <br />$49 <br />i49 <br />Bstch*:56308 - g,/26l2(r2li I0: onorol <br />office: CTYH Trnnsi: 22 I sfAccti: Ref*: 5116S <br />Rcpti:03035743 - 9/26/2A20 l1:37 AH <br />Tronsoct i on Tobol $499.36 <br />Certif icote of 0ccuponcc <br />01116002- 51605U0r1- <br />ICL Check 357912 <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 closure <br />in the Plannrng system. <br />Page 2 of 3 <br />TO: <br />FROM: <br />SUBJECT: