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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUg.lgCt: Miscellaneous Cash Transaction <br />MCT #49260 <br />Thursday, March 12, 2020 <br />I -sa <br />All fees are subject to change at any time and may also be affected by scheduled adjustments on July 1 of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Smiths lnterconnect Americas lnc <br />1231 E Dyer Rd Unit# 235, Santa Ana, CA 92705-5606 <br />MASTER tD#2020-158415 <br />AP#411-131-36 <br />Application # COO -2O2O-205-CO Permit # <br />ISSUED TO: Rlchard Johannes <br />Smiths lnterconnect Americas lnc <br />ADDRESS: 1231E Dyer Road <br />Suite 235 <br />Santa Ana, CA 92705 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />'I Certificate of Occupancy (Fee Purposes Only)1.0000 $481 68 $481.68 01116002 51605 <br />Comments: <br />coo-202G20$co <br />lssued By: Graham, Jeffery (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 481.68 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <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 />Batch*:5+gu7 - 3/12/i[?l <br />0f I i ce: (;TYH Trnrr s* : 42 <br /> --ll. f,-r:l,HfCf t. ntlt r. <br />Rcpti:ti291+uLt& - 3ilii2irilr <br />Ironssci t on Tc'IttI <br />R 1 i HAIiD JAIIE 5 <br />tur t:(:tJh-t-r._AI <br />1 ct{' 1 <br />4?26i-l <br />4:00 F',l1 <br />t1s1.6g <br />C:ert if rcnte <br />rr1l16LrLl?- : <br />I(:L (:heclr <br />U up cifii:, <br />Lla'il I / I ,+iJ