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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT # 50090 <br />Wednesday, June 17, 2020 <br />All fees are subject to change at any time and may also be afiecled 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: Genevieve Lloyd <br />AltaMed Pharamcy Santa ANa Bristol <br />ADDRESS: 2040 Camfield Avenue <br />Los Angeles, CA 90040 <br />TOTAL MCT AMOUNT $ 481.68 <br />Comments:TVaP crdl" <br />Altrnative Contact: Deisy Romero <br />Phone: (3231 477-3327 <br />lssued By: Khang, Kathy (Planning and Building Agency) <br />GL Account # <br />01 I 16002 51605 <br />Total <br />$481.68 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />AltaMed Pharmacy Certificate of Occupancy <br />2720 S Bristol St, Santa Ana, CA 92704-6209 <br />MASTER rD #2020-159191 <br />AP #412-20'.t-O2 <br />Application # COO-2020-27*CO Permit # <br />ITEM OESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />BoLchi:55657 ' 6/19/2t-tZlt ID: NGARCIA <br />0tfice: CTYH Trnnsi: 16 I of 1Accbi: Reli: 50r:19[r <br />Rcpti:029s4297 - 6/19/2lt?tr 1l:?5 All <br />Ironssct i on lotol t491.68 <br />GENEVIEVT LLOYD <br />ALTANED PHARIIACY SAHTA AHA P'RI <br />$481 681 0000 $481 68 01 1 16002 51605I Certificate of Occupancy (Planning and lnspection) <br />$4S1.(:ertif icote ol 0ccupnncg <br />Ul I I611112- 516050110-t/isn <br />cc+: *x xrtrr*x*rr{556 <br />$481. <br />Auth*:(169l36 <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