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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #41727 <br />Monday, November 5, 2018 <br />I 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 />PROJECT NAME: <br />PROJECT ADDRESS: <br />Newhope BodyWorks CofO <br />1610 N Newhope St Unit# C, Santa Ana, CA 92703-1221 <br />MASTER tD #2018-147453 <br />AP # 100-190-36 <br />Application # MISC-2018-130-CO Permit # <br />ISSUED TO: Danny Lopez <br />Newhope Body Works <br />ADDRESS: 631S Center St. <br />Santa Ana, CA 92703 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 s463.51 $463.51 01 1 16002 51 605 <br />Bot,:h t <br />0ff r re <br />lll-LL!. <br />Rcpt::r'Irqn sq <br />6767 - tl/i/z0tg IDr J((:TYH Trons+3 139 I <br />Ref i: +172", <br />43777t - ll/1/2(tt8 2?34 <br />ion Totol t1r8,:t1 <br />P,OOYUORI(S (:OFO <br />ote ol Occuponcc- 5160t000 <br />1 <br />r+x* *****3l(r4 Auth*: Lrl <br />I'lEHH0F'E <br />Cert i I <br />01 1 160 <br />V iss <br />cc+: * <br />Comments: <br />80426022 <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />TOTAL AMOUNT RECEIVED $ 463.51 <br />GL Account # <br />01116002 5'1605 <br />Total <br />$463.51 <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