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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #49639 <br />Monday, May 11,2020 <br />All fees are sub.iect to change at any time and may also be affected by scheduled adjustments on Julyl of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />ISSUED TO: Dave Bush <br />ADDRESS: 2236 W. 2nd St. <br />Santa Ana, CA 92703 <br />TOTAL MCT AMOUNT: $ 481.68 <br />Comments: <br />lssued By: Soto, Ricardo (Planning and Building Agency) <br />GL Account # <br />01116002 51605 <br />Total <br />$481.68 <br />.6S <br />.68 <br />PROJECT NAME <br />PROJECT ADDRESS: <br />COO - Bush Polishing <br />2236W Second St, Santa Ana, CA 92703-351 1 <br />MASTER lD #2020-158872 <br />AP #007-362-34 <br />Application # COO-2020-249-CO Permit # <br />ITEM OESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />s481.68 $481.68 011 t6002 516051.0000 <br />$48 <br />I Certilicate of Occupancy (Planning and lnspection) <br />Bqtch+:553211 - 1/LL/2020 ID: LR0SA[. <br />Off ice: CTYH 1p(lnEf: 22 1 ofAccb*: Rel*: 49639 <br />Rcpti:02?57450 - 1/Ll/?lr2lr 4:09 FN <br />Tronsqct i on Totul t48l .6S <br />DAUE BUSH <br />(:er't il icute 0f 0ccuponcc <br />ul I l6r:lll2- 516r.151:100- <br />Viso <br />CC+ : *r,,(**rrxxr**364{ <br />t48 <br />Authi:ttl71?l <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