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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #41728 <br />Monday, November 5, 2018 <br />r st <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 />ISSUED TO: Danny Lopez <br />Newhope BodyWorks <br />ADDRESS: 631 S Center St. <br />Santa Ana, CA 92703 <br />rJ <br />TOTAL AMOUNT RECEIVED $ 463.51 <br />Comments: <br />80426024 <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />GL Account # <br />01'116002 51605 <br />Total <br />$463.51 <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Newhope BodyWorks CofO <br />1610 N Newhope St Unit# A, Santa Ana, CA 92703-1221 <br />MASTER tD #2018-147454 <br />AP # 100-190-36 <br />Application # MISC-201 8-131-CO Permit # <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 $463.51 $463.51 01116002 51605 <br />Bubcht | +67s7 - 1ll5/2r'l1$ ID: .JGi. <br />Office: (:TYH Trons*: 139 2Accti: Refi: 41721i <br />Rcpti;[?437772 - Ll/1/2018 2:5/r <br />Trqnsocb r on Totsl tt r$fiir. <br />NEIJH0FE r.00Y ',,IURKS (:0F0 <br />Certif irste ol 0ccuponcs <br />0ll16u0?- :,16tr$tr00-Viss +.i(:i:ir+r+x**x**x**3104 firlf,h{;[r!r <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 3 of 3