HomeMy WebLinkAboutPM 2009-12 - Cashier Memo - 4/19/2011 ff MEMORANDUM
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DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT-DEVELOPMENT SERVICES DIVISION-2600 FRESNO STREET-FRESNO,CA 93721
DATE: February 22, 2011
TO: MARY BAKER
Public Works Department
FROM: JONATHAN BARTEL
Development and Resource Management Department
SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2009-12
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Check in the amount of$ 1,093.21 (National City Bank No. 01353324)
2. Copy of the Parcel Map No. 2009-12 Fee Letter identifying itemized applicable charges.
If you have any questions, please contact me at 621-8076.
Thank you,
Jonathan Bartel
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THE �1, �±
ARMSTR�O!NG 1771000 Check No. -• 1353324
GROUP OF COMPANIES Check bate - 02/09/11.
F- N ONE ARMSTRONG PLACE BUTLER, PA 16001 r
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a Invoice No. Invoice Date Description Gross Amount Discount Net Amount
e 9537 PARCEL MAP PLANS 02/09/11 SHIELDS/WEST 1,093.21 1,093.21
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F—I z D Total Gross Total Discount Total Net
LI 2 11093.21 1,093.21
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REMOVE DOCUMENT ALONG THIS PERFORATION
THIS CHECK IS VOID WITHOUTBACKGROUND AND AN ARTIFICIAL WATERMARK ON
THE CHECK NO. 01353324 aao.
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DATE AMOUNTGROUP OF COMPANIES
rl \ RMSMONG PLACE BUTLER, PA 16001 02109111 $1,093.21 `.
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SEE REVERSE SIDE FOR OPENING INSTRUCTIONS
THE
ARMSTRONG
GROUP OF COMPANIES
ONE ARMSTRONG PLACE BUTLER, PA 16001
CITY OF FRESNO
2600 FRESNO ST
FRESNO CA 93721-3623