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MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT: <br />ISSUED TO <br />ADDRESS: <br />Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />L0\) <br />MCT# 50420 <br />Thursday, July 9, 2020 <br />ri on I St <br />All fees are sublect 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 />Dan <br />620 S Newhope St <br />Santa Ana, CA 92704 <br />ITEM DESCRIPTION OTY UNIT RATE AMOUNT FUNO NO. <br />1 Certificate of Occupanry (Planning and lnspection)1 0000 $499 36 s499.36 01116002 51605 <br />TOTAL MCT AMOUNT: $499.36 <br />Comments <br />lssued By: Enriquez, Gissel (Planning and Building Agency) <br />GL Account # <br />01 I 16002 51605 <br />Total <br />$499.36 <br />PROJECT NAME: <br />PROJECT ADDRESS <br />COO for Budget Mart <br />620 S Newhope St, Santa Ana, CA 92704-2156 <br />MASTER tD#2020-160038 <br />AP # 108-131-27 <br />Application # COO-2020-346-CO <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 2 of 3 <br />I <br />Permit #