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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 Transaclion <br />Hyung Ju Kim <br />Accutech Dental Studio <br />'1702 Newport Cirde <br />Santa Ana. CA 92705 <br />Comments: <br />lssued By: Arecfiiga, Liana (Planning and Building Agency) <br />MCT # 52100 <br />Wednesday, October 28. 2020 <br />TOTAL MCT AMOUNT: 3499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />, <br />All fees are subject to change at any time and may also be affecled by scheduled adiustmenls on July I of each year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />36 <br />J6 <br />PROJECT NAME: <br />PROJECT ADDRESS <br />Aca.rlech Dental Studio COO <br />1702 E Newport Cir Unit#@ Santa Ana. CA 9270$5109 <br />MASTER tO*2020-1624U <br />AP #403-071-10 <br />Applicationil COO.2020-598-CO Permit # <br />ITEM DESCRIPTION OTY UNIT RATE AUOUNT FUNO NO. <br />1 Cortlicato ot Occupancy (Planmng and lnsp€cton)1.0000 s499 36 3499.36 01116002 51605 <br />Bolchi:57u(ri - 1t-rz lBz2ttltr I0: Lli0SAt <br />Ofrice: CIYH Tronst: 2 I ol'Accl*: Refi: 5i1LrL1 <br />Rcptir03ltt24l1 - lur2Sr2lt?tr 2:55 FH <br />Ironsacb iorr lottrl t49i.36 <br />HYUHG K I 11 <br />(:er'iif icoie or 0ccuponcc <br />0l I l6utr:- 516u5(l0tt- <br />Viso <br />C(:i : rr*r*I***rrr? /46 <br />$+9 <br />t1?l <br />Authir9 7Lr48G <br />NOTES:For payment to be considered complete, a <br />Miscellaneous Cash Transaction (MCT) must be paid <br />rn full. Applicant must return to Planning with <br />stamped cashier validation of the paid MCT for <br />closure in the Planning system. <br />Page I of 3