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MEMORANDUM <br />MCT # 45186 <br />TO: Finance & Management Services Agency Thursday, June 20, 2019 <br />FROM: Planning and Building Agency gao ��on �sr <br />SUBJECT: Miscellaneous Cash Transaction <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: 7-Eleven Store & Gas Station MASTER ID # 2017-139973 <br />PROJECT ADDRESS: 1904 W First St, Santa Ana, CA 92703-3523 AP # 007-332-07 <br />Application # APPL-2019.2-APC Permit # <br />ISSUED TO: Ben Steckler <br />Fiedler Group <br />ADDRESS: 299 N. Euclid Avenue, Suite550 <br />Pasadena, CA 91101 <br />ITEM DESCRIPTION CITY UNIT RATE AMOUNT FUND NO. <br />1 Appeal (Applicant) 1.0000 $4.256.25 $4,256.25 01116002 53606 <br />Bctch'*5^L75 _ L/OYt t0 Tn. IG.OSALES <br />D6CICC'�{-rVu. T,.n��a {ivKl i of i <br />F.CaaUO«pLOS _ -..-�10 L.L7 GM <br />T^A.n-cct:..n. Tot-.1 tL JO4.L .ly <br />SEH <br />F!EI) LER f2T10 <br />1CL Ch--ch rilyoic 111;25L 14 <br />Comments: <br />Appeal to CUP No. 2019-12, condition no. 25. <br />Issued By: Guevara, Jerry (Planning and Building Agency) <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 />TOTAL MCT AMOUNT. $ 4,256.25 <br />GL Account # Total <br />01116002 53606 $4,256.25 <br />Page 2 of 3 7 5 B-9 <br />