Laserfiche WebLink
MEMORANDUM <br />TO: <br />FROM: <br />SUBJECT <br />MCT #49921 <br />Friday, June 5, 2020Finance & Management Services Agency <br />Planning and Building Agency <br />Miscellaneous Cash Transaction <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 />ISSUED TO: Kathleen EatorrBravo <br />Obria Medical Clinics of Southern California <br />ADDRESS: 1773lrvine Blvd. Ste 2018 <br />Tustin, cA 92780 <br />TOTAL MCT AMOUNT $ 481.68 <br />Comments: <br />Phone: <br />lssued By: Khang, Kathy (Planning and Building Agency) <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$481.68 <br />Obria Medical Clinics of Socal C of O <br />2001 E First St Unit# 209, Sanra Ana, CA 92705-4020 <br />MASTER tD #2020-159290 <br />AP # 400-081 -06 <br />Application# COO-2020-283-CO Permit # <br />AMOUNT FUNO NO.RATEITEM OESCRIPTION QTY UNIT <br />Bot':h+:55662 - 6/19/2t72fi I0: LROSALES <br />Uff icet (:TYH Trttnsil 1 I of I <br />Accti: Reft: 41921 <br />Rcpti:02984474 - 6/19/2t12(r 4:00 Frl <br />Trsnsqct ion Tottrl $4Sl.69 <br />KAl HLEEN EATON BRAUT) <br />OBRIA fIEDI(:AL (:LINICS OF SOUTH <br />$481.68 01116002 51605r 0000 $481 681 Certificate of Occupancy (Planning and lnspeciion) <br />$4S1.(:ert if icate ot' 0ccuPctncY <br />oil l60112- 516rJ50110- <br />V isn <br />CC+ : *rrt*r**irr*r l?77 <br />$481 "Authi rr.r19823 <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 2 of 3 <br />PROJECT NAME: <br />PROJECT ADDRESS: