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MEMOR/TNDUM <br />TO: Finance & Management Services Agency <br />FROM: Planning and Building Agency <br />-SUBJECT: Miscellaneous Cash Transaction <br />MCT #46968 <br />Thursday, October 3, 2019 <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 />Arden - Leasing Office for Heritage <br />1951 E Dyer Rd Unit# A, Santa Ana, CA 92705-5726 <br />MASTER tD #2019-154862 <br />AP #430-221-28 <br />Application # MISC-201 9-822-CO Permit # <br />ISSUED TO: Julian Stephens <br />ADDRESS: 450 Newport Center Dr., 550 <br />Newport Beach, CA 92660 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Certificate of Occupancy (Fee Purposes Only)1.0000 $481 68 $481 68 01 1 16002 51605 <br />Botchi:52332 - lu/3/21719 I0: ELIZABE' <br />6f f igs: CTYH f pnnsi! 110 I rrl" 2Accti: Ref*r 4696S <br />Rcpti:02770556 - tO/3/2019 2:54 F'll <br />Tnonsact i on Totol t9g2.6g <br />ARDEil LEASING OFFICE FOR HEFIT <br />Centif icote of 0ccupnncv <br />0l I 1600!- 516L150trtr- <br />V iss <br />(:(:+ : **rrr***x***5[t I 4 <br />$4S1 <br />$982 <br />Auth+:0351 1 (: <br />Comments: <br />C of O: 80429257 <br />lssued By: Soto, Ricardo (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 3 of 3 <br />)