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,Tel R1\ —11UT, <br />MCT # 66420 <br />TO: Finance & Management Services Agency Thursday, July 6, 2023 <br />FROM: Planning and Building Agency �ducatioti 1sc <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: Tustin Service Station MASTER ID # 2017-137796 <br />'ROJECT ADDRESS: 2230 N Tustin Ave, Santa Ana, CA 92705 AP # 396-341-06 <br />4pplication # APPL-2023-6-APC Permit # <br />ISSUED TO: Fred Cohen <br />CJC Design Inc. <br />ADDRESS: 22485 La Palma Avenue, Suite202 <br />Yorba Linda, CA 92887 <br />ITEM DESCRIPTION QTY UNIT RATE AMOUNT FUND NO. <br />1 Appeal (Applicant) 1.0000 $4,944.00 $4,944.00 01116002 53606 <br />a v . '2 .' .,l .. .. < <br />F•ttt;r. i�>t�'r._ �': -- 1.`af�.t#:tom:. <br />E <br />.lG%�. rLIZAk•E <br />_, <br />;.i71 I,'t_F ..l �r l'i I f't7.rt :�iru x <br />f. <br />i. i.ti 1, <br />VtcP t.m ##aax:+SrrJ.. } f; ?;'20.e3 <br />i i l' t'l <br />Tr'c7nt7+%ii,#", Ti,t:��I <br />E LI'a i Ill :'iE.G:.'I ' S T (t..l 3 Cif <br />Comments: <br />Issued By: Santana, Cristian (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. $ 4,944.00 <br />GL Account # Total <br />01116002 53606 $4,944.00 <br />Page 3 of 3 <br />