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MEMORANDUM <br />11 MCT AL 4-0275 <br />TO; Finance $ ManagemenlServloes Ageary i��I Friday, April2.6, 2019 <br />C <br />FROM! Planning and Budding Agency t <br />SUBJECT: Miscellaneous Cash Transacuon "^ � <br />All fees are su blect to change at any time and may also be affected by scheduled adfus tments on July 1 of eath year The Payee must <br />pay the Pre walling rate al the time payment is made <br />'ROJECT NAME Gas 61.610e11, RemOrlel and Car I'Vash MASTER ID # 2019-151108 <br />PROJECT ADDRESS 301 N Tustin Ave, Santa Ana, CA 927D5-38X AP #400-032-03 <br />Ipplication# DP.2019.14-NEW Permit# <br />ISSUED TO Russet Fischer Partnership <br />ADDRESS 16061 Beach 131wd <br />Huntington Beach, CA 92647 <br />1 Categorical E9empl4bhnmriviron me^Lai Determ-naFicn <br />7 l7euelepment Prorad Review <br />Comments <br />DP-2019-14 <br />tsssed By Kel Ater. Se lena(Planning and Bur ldin g Ageney) <br />NOTES: For payment to be considered complete. a <br />M isceElaneous Cash Trs nsaettun (MCT) must be paid <br />in full App{idant 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 />1 0000 5633 54 6633 54 011 t6Q02 5MO7 <br />1 DODO 519.918 80 819,918 88 011 t6CO2 53616 <br />t. Rsf:. rt ,yti <br />s:9155f' • r i4F f: ".411NEh`HI}• <br />k5;37 <br />41a.•..,y <br />[;•�,au..,.rr+•3�FN Al -t I•v: f171 '+rlt <br />TOTAL FACT AMOUNT. $ 20,552.34 <br />G� Account # <br />01116002 53607 <br />01116002 53616 <br />I4tI? <br />8633 54 <br />519,916 60 <br />DP II 14 <br />75A-119 <br />