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a <br />MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />MCT# 50611 <br />Thursday, July?3,202Q <br />All fees are subject to change al any time and may also be affected by scheduled adjustments on July 1 of each year. The Payee must <br />pay th6 prevailing rate at the time payment is made. <br />ISSUED TO: <br />ADDRESS: <br />Glenn Lukos Associates, lnc <br />1940 E Deere Avenue, Suite 250 <br />Santa Ana, CA 92705 <br />TOTAL MCT AMOUNT: 0499.36 <br />Comments <br />lssued By: Enriquez, Gissel (Planning and Building Agency) <br />GL Account # <br />01 1 16002 5160s <br />Total <br />$499.36 <br />PROJECT NAME; <br />PROJECT ADDRESS: <br />COO for Glenn Lukos Associates, lnc <br />1940 E Deere Ave Unit# 250, Santa Ana, CA 92705-5718 <br />MASTER ID # 202G.160317 <br />AP #430-191-15 <br />Application# COO-2020-386-CO Permit # <br />ITEM OESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Planning and lnspection)1.0000 $499.36 $499.36 01116002 51605 <br />Bqt,chi: ij5;Bl - 7 /23/2tt2t-1 Il)': NtiARi: lii <br />{jii i,:E: i:Tt'll lr'crns*: 2 <br />Ai,:L !: Reli <br />lo[ <br />fi.Ft,+:r-r3r-r1rr5?l - 7 /73,i?t7?t-t 4 <br />Trnnsnct rorr Totttl $4 <br />il i:i'rti I tit.t;5 A550C.iA1ES r r i'l{: <br />i,erLrf rcnbe ol 0':':uP(lnc\ <br />irl r 1"(UU:- ll.6tlStJl-10- <br />flosber'(.6rd <br />i.(.* ; rir **r****r**u6;"/ <br />54')'t <br />Aut,hi: r-r$?6 i.l <br />NOTES:For payment to be considered complete, a <br />Miscellaneous Cash Transaction (MCT) must be paid <br />in full, Applicant musl return to Planning with <br />stamped cashier validation of the paid MCT for <br />closure in the Planning system. <br />Page 1 of 3