HomeMy WebLinkAboutT-5551 - Cashier Memo - 3/23/2021MEMORANDUM
PUBLIC WORKS DEPARTMENT • LAND DIVISION • 2600 FRESNO STREET • FRESNO, CA 93721
DATE: March 23, 2021
TO: YOLANDA SMITH Public Works Department
FROM: RANDY GUILL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 5551
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Check in the amount of $260,846.54 (Wells Fargo Bank N.A. No. 10751)
a. The Balance on Exhibit B of the Fee Letter
2. Copy of the Fee Letter identifying itemized applicable charges.
Thank you,
Randy Guill