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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #49146 <br />Wednesday, March 4, 2020 <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 />C of O - Lawrence B Miller MD <br />2001 E First St Unit# 110, Santa Ana, CA 92705-4020 <br />MASTER lD#2020-158254 <br />AP #400-081-06 <br />Application # COO-2020-181-CO Permit # <br />ISSUED TO: Lawrence Miller <br />ADDRESS: 8500 Wilshire Blvd Ste 1018 <br />Beverly Hills, CA 90211 <br />ITEM DESCRIPTION OTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1 0000 $481.68 $481.68 01 1 16002 51605 <br />Batch*:54663 - 3/4/2u2tt ID: <br />0lf ice: CTYH lpgtnEi: 27Acct*: Rel*: 4'l <br />Rcpt+ : Ll19trg449 - 3/ 4 /:itt?tt 2t I <br />Tronsnct i sn Tolttl $48 <br />LAIIRAH(:E I1ILLLTR <br />(.ert if icaIe ol 0ccup(tncv <br />rrl I 16Cr02- 5161151100- <br />I(:L (:hecll LlU0ttLt[?419 <br />Comments: <br />c of o 202G181 <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />TOTAL MCT AMOUNT: $ 481.68 <br />GL Account # <br />01116002 51605 <br />Total <br />$481.68 <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 1 of 3