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MEMORANDUM <br /> MCT# 77419 <br /> TO: Finance&Management Services Agency (3 1%, <br /> Wednesday, November 5, 2025 <br /> FROM: Planning and Building Agency education 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 ADDRESS: 5311 W McFadden Ave. Santa Ana,CA 92704-1729 AP#108-073-13 <br /> Application# APPL-2025-2-APC Permit# <br /> ISSUED TO: Trustee of the Sally C Gutierrez Trust <br /> ADDRESS: 5401 W Tampion Avennue <br /> Santa Ana.CA 92704 <br /> ITEM DESCRIPTION CITY UNIT RATE AMOUNT FUND NO. <br /> 1 Appeal(Non-Applicant) 1.0000 $734.00 $734.00 01116002 53606 <br /> 1.t/5;21'1'J!'j <br /> r jr. <br /> I1`iltl3iii:= .iC*f'ti {.,t.l;I :k'tiz,Iff <br /> 1 i::il:_TEE Ul T i i 'ctfisl..'r_ i.!i?.L r, <br /> i'i; S 4 <br /> (il_l <br /> TOTAL MCT AMOUNT: $734.00 <br /> Comments: <br /> Issued By: Arias,Fernanda(Planning and Building Agency) <br /> NOTES: For payment to be considered complete, a GL Account# Total <br /> Miscellaneous Cash Transaction(MCT)must be paid 01116002 53606 $734.00 <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 /> Pagel off3 <br /> City Council 18 — 10 2/3/2026 <br />