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MEMORANDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />SUBJECT: Miscellaneous Cash Transaction <br />MCT #49145 <br />Wednesday, March 4, 2020 <br />I <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 />Lawrence Miller MD CofO <br />2001 E First St Unit# 110, Santa Ana, CA 92705-4020 <br />MASTER rD #2020-156935 <br />AP #400-081-06 <br />Application# COO-2020-23-CO Permit # <br />ISSUED TO: Lawrence Miller <br />lniury Physicians Alliance <br />ADDRESS: 2001E First St <br />Ste 1 10 <br />Santa Ana, CA 92705 <br />ITEM DESGRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 $481.68 01116002 51605 <br />Botch* :54668 - 3/ 4/ )t-r2tt <br />Uf f ice: (:TYH TronE*: 26 <br />Acr:t*: Refi: <br />Rcpt+: (129118449 ^ 3/ 4/2it2ll <br />TrnnEoct i on Totnl <br />LAIIRAI'ICE HI LLER <br />ill <br />491 <br />?!1tl <br />t4ti I <br />Cert i t' icote ol 0ccupnncs <br />Lrl 1 161t02- 516tr5tr0Lr- <br />I(:L (:heck l lSS <br />Comments: <br />C of O202G23 <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />TOTAL MCT AMOUNT: $ 481.68 <br />GL Account # <br />01 1 16002 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 <br />$481.68 <br />ii i)