HomeMy WebLinkAboutPM 1994-16 - Cashier Memo - 8/15/2006 1
City of \i/
ream.
DATE:, June 17, 1996
TO: ANNETTE RENDON, Principle Account Clerk
Public Works Department, Engineering Administration
FROM: BILL J. WALLS, Senior Engineering Technician
Development Department, Building and Safety Services Division
SUBJECT: SUBMITTAL OF FEES, CHARGES AND SECURITIES FOR
PARCEL MAP NO. 94-16.
ATTACHED PLEASE FIND THE FOLLOWING ITEMS FOR PARCEL MAP NO. 94-16.
1. Copy of the Parcel Map Agreement for Parcel Map No. 9416.
2. Check in the amount of$31,054.98,(Check#01361/Bank#11-24/1210)representing the total fees
and charges.
3. Check in the amount of$650.00, (Check#01587/Bank#11-49/1210)representing the 5% Security.
4. Copy of the Faithful Performance Bond and Payment Bond for Parcel Map No. 9416.
Please provide copies of the Cashier Memorandum for our records.If you should have any questions please feel free
to contact me at 498-2722.
Respectfully
Bill J. Walls
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