HomeMy WebLinkAboutPM 2009-06 - Cashier Memo - 11/22/2010 City of MEMORANDUM
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DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT-DEVELOPMENT SERVICES DIVISION-2600 FRESNO STREET-FRESNO,CA 93721
DATE: November 23, 2010
TO: MARY BAKER
Public Works Department
FROM: JONATHAN BARTEL
Development and Resource Management Department
SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2009-06
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Cashier's Check in the amount of$ 51,000.00 (Bank of the West No. 1000365099)
2. Check in the amount of$483.51 (Bank of the West No. 140289444)
3. Copy of the Subdivision Agreement identifying itemized applicable charges.
If you have any questions, please contact me at 621-8076.
Thank you,,---,
Jonathan Bartel
A WATERMARK IS PRESENT ON THE BACK.HOLD AT AN ANGLE TO VIEW.•VERIFY COLOR CHANGES ON FACE LEFT TO RIGHT•THE BACK OF THIS DOCUMENT HAS A HEAT-REACTIVE INK THAT CHANGES FROM ORANGE TO YELLOW WHEN HEAT IS APPLIED.
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ORMFCITY OF FRESNO $51,000.00
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heck Date: Nov/04/2010 Check No. 140289444
Invoice Number Invoice Date Voucher ID Fund Orizanization Paid Amount
110310 Nov/03/2010 01387760 1100 9200 483.51
Description
—TFFARCEE-MAY FEE AM
Vendor Number Vendor Name
RET0000231 CITY OF FRESNO
Check Nnmhpr Mite Total Ammint Total PAW Amount
140289444 Nov/04/2010 $483.51 $483.51
ANY QUESTIONS REGARDING THE ABOVE ITEMS SHOULD BE ADDRESSED TO
COUNTY OF FRESNO,AUDITOR-CONTROLLER/I'REASURER-TAX COLLECTOR P.O.BOX 1247,FRESNO,CA. 93715-1247
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2035 Fresno Street STATE OF CALIFORNIA" 14 0 2 8 9 4 4 4
Fresno C A 93121 COUNTY OF FRESNO "
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Pay Amount $483:51***��� ,c
****FOUR HUNDRED EEIGHTY-THREE AND 51 ! 100 DOLLAR****
Pay CITY OF FRESNO
To The 2600 FRESNO ST
Order Of FREM, A 9371x,, --
^' ' Authorized Signature
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