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MEMORANDUM <br />MCT # 62765 <br />TO: Finance &Management Services Agency 07% <br />Tuesday, October 18, 2022 <br />PROM: Planning and Building Agency Vducatxs <br />r <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 />'ROJECT NAME: New Warehouse/Industrial Building MASTER 1D #2021-166019 <br />'ROJECT ADDRESS: 1700 E Garry Ave, Santa Ana, CA 92705-5802 AP #430-171-07 <br />application # APPL-2022-2-APC Permit # <br />ISSUED TO: Melinda. Luthin <br />Melinda Luthin Law <br />ADDRESS: 2721 E. Coast Highway, Suite201 <br />Corona Del Mar, CA 92625 <br />ITEM DESCRIPTEON QTY UNIT RATE AMOUNT FUND NO. <br />I Appeal (Non -Applicant) 1.0000 $472.00 $472.00 01116002 53606 <br />Batch'-65738 -- 10/1.8!202.2 ID; ctvic.t:or~ <br />Office'. C:T'iH Tr arrws- ,� I i, ,.'T' 1 <br />AcctrT. afT: 62765 <br />RCPtv�1!abi!.!0 2 -- 40/18/2022 3!06 P!l <br />Transaction Total $472,00 <br />NELINDA LUNITH <br />;7 <br />ICL (-'heck 1209 $472 <br />Comments: <br />Issued By: Pezeshkpour, Ali (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: $ 472.00 <br />GL Account # Total <br />01116002 53606 $472.00 <br />EA <br />Page 3 of 3 <br />