My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 41 - Amendment Application No. 2022-01 and Appeal Nos. 2022-01 and 2022-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
12/20/2022 Special & Regular
>
Item 41 - Amendment Application No. 2022-01 and Appeal Nos. 2022-01 and 2022-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/2/2024 2:21:12 PM
Creation date
8/11/2023 4:02:26 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
41
Date
12/20/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
355
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MEMORANDUM <br />MCT # 62772 <br />TO: Finance & Management Services Agency Wednesday, October 19, 2022 <br />FROM: Planning and Building Agency �aucation Isr <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: New Warehouse/Industrial Building MASTER ID #2021-166019 <br />PROJECT ADDRESS: 1700 E Garry Ave, Santa Ana, CA 92705-5802 AP #430-171-07 <br />Application # APPL-2022-1-APC Permit # <br />ISSUED TO: Michael Lozeau <br />ADDRESS: 1939 Harrison Street, Ste 150 <br />Oakland, CA 94612 <br />ITEM DESCRIPTION <br />CITY UNIT <br />RATE <br />AMOUNT FUND NO. <br />1 Appeal (Non -Applicant) <br />1.0000 <br />$472.00 <br />$472.00 01116002 53606 <br />Comments: <br />Created via Planning Invoice process <br />Issued By: web_plpay (Planning and Building Agency) <br />NOTES: For payment to be considered complete, a <br />Miscellaneous Cash Transaction (MCT) must be paid <br />in full. <br />TOTAL MCT AMOUNT: $472.00 <br />GL Account # Total <br />01116002 53606 $472.00 <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.