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All fees are subject to change at any time and may also be affected by scheduled adJustments on July 1 ofeach year. The Payee must <br />pay the prevailing rate at the time payment is made. <br />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 Transaction <br />Julia Waldron <br />Global Eagle Entertainment lnc. <br />6080 Center Dr., Suite 1200 <br />MCT # 51138 <br />Monday, August 24, 2020 <br />TOTAL MCT AMOUNT: $499.36 <br />GL Account # <br />01 1 16002 51605 <br />Total <br />$499.36 <br />Los Angeles, CA 90045 <br />Comments: <br />coo-2020-444-co <br />lssued By: Arabe, Jill (Planning and Building Agency) <br />PROJECT NAME: <br />PROJECT ADDRESS: <br />Global Eagle Entertainment lnc. <br />1821 E Dyer Rd Unit# 225, Santa Ana, CA 92705-5700 <br />MASTER tD#2020-161027 <br />AP #430-032-07 <br />Application# COO-2020444-CO Permit # <br />ITEM OESCRIPTION QTY UNIT RATE AMOUNT FUNO NO. <br />I Cerlificate of Occupancy (Planning and lnspection)r.0000 s499 36 5499.36 01 1 16002 51805 <br />Botch*:563?g - 8l')7/?ir?.t-t I0: flF'Illtll <br />Uf I ii:e: (:TYH 1;11p5,f : 43 2 of <br />Ar:,::t*: Eeli: 5l I 3S <br />tti::r,t+:Lr3{l:'6239 - &12?/21t2{t 4:l:17 t"n <br />T nonEsct i rrn lotol 't99& ,'7') <br />.ltll I A tlALt,R0t'l <br />(.ent if icote ot' 0ccupnncY <br />u1 1 I 6r-1r.t2- i1 6LrIilr-lf-r- <br />Viso <br />( (.* : x******x*trrgSIg <br />149 <br />$9' <br />Auth+ ! [4 J97 I <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 />71