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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #49644 <br />Tuesday, May 12,2020 <br />All fees are subject 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: Fierro Miguel <br />ADDRESS: 260 E Dyer Rd <br />Tustin, CA 927807 <br />TOTAL MCT AMOUNT: $ 481.68 <br />Comments: <br />lssued By: Soto, Ricardo (Planning and Building Agency) <br />GL Account # <br />011't6002 5160s <br />Total <br />$481.68 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Pulse Precision COO <br />260 E Dyer Rd, Santa Ana, CA 92707-3752 <br />MASTER tD # 2020-1 58879 <br />AP #411-021-03 <br />Application # COO-2020-250-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificale of Occupancy (Planning and lnspection)1.0000 s481.68 s481.68 01116002 51605 <br />$s[,6f1i:Il;331 - 5/12/2tt2lt I0: LROSAI <br />Ulf ire: (:TYll Trqnei: 14 1 nl <br />AccLl: Refi: 49644 <br />Rcr,t*:0295779tt - 1/12/2tt2lt 2t31 Fn <br />TrnnsccL i on Totctl i4Bl .68 <br />F ITFIRO IlI SUEL <br />Certilicnte ol 0ccuponcv <br />Lr11 16tr0?- 516u5rr[ttit- <br />V iEo <br />(:Ci: *xrrrxxr *rxx 1 335 <br />t48 <br />$48 <br />Authi: it?I l1 <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 <br />1:8 <br />6[i