Laserfiche WebLink
MEMORANDUM <br />To, <br />FRCM: <br />SUBJECT: <br />MCT #45180 <br />Thursday, June 20, 2019Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <br />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 />KDOC-TV CofO <br />1820 E First St Unit# 500, Santa Ana, CA 92705-4009 <br />MASTER tD #2019-152392 <br />AP #402-211-08 <br />Application # MISC-2019-525-CO Permit # <br />ISSUED TO <br />ADDRESS: <br />John Manzi <br />KDOC-ry <br />'1820 E. 1st Street Suite 500 <br />Santa Ana, CA 92705 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1 0000 $463.51 $463 51 01 1'16002 51605 <br />P.nI.ch* :5t-t475 6/zlt/2t-tl9 <br />Tr(ln--::7{l <br />Rcfi: <br />- L lnfi llfttO9, -t., !t'-, <br />ID: LFIOSALES <br />r.Tvu I <br />I ii t Or'\ <br />l,LL <br />t L L'l E <br />,,r <br />lt'ILEQlAl <br />r-^---.-l ian Talal <br />l.lALl? T <br />:efe of 0ccup*n:4 <br />q t I l-rrir'lfil1- <br />r-r I q1ft9 <br />q <br />q.t <br />Comments: <br />Cofo#80427719 <br />lsSued By: Gomez, Pedro (Planning and Building Agency) <br />TOTAL MCT AMOUNT $ 463.51 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$463.51 <br />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 />NOTES: