HomeMy WebLinkAboutPM 1997-07 - Cashier Memo - 8/10/2006 Gty of
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DATE: July 30, 1998
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 SECURITIES FOR
PARCEL MAP NO 97-07.
ATTACKED PLEASE FIND THE FOLLOWING ITEMS FOR PARCEL MAP NO. 97-07.
1. Copy of the Parcel Map Agreement and Statement of Improvements for Parcel Map No.97-07.
2. Assignment in the Amount of$2,870.00,(Union Bank of California,Account Number 1349013936
Certificate Serial Number:32001)which represents Five Percent(5%)of the total estimated cost of
construction.
3. Check in the amount of$15,686.10(Union Bank of California,Check Number: 15838)which
represents a portion of the fees and charges due with the Parcel Map Agreement and Statement of
Improvements.
4. Copy of Cashier Memo 94701 which included$6,000.00 for Wet Tie Connection E#16376 which is
included in the Parcel Map Agreement and Statement of Improvements.
If you should have any questions please feel free to contact me at 498-2722.
Respectfully
Bill J.Walls
Find Puml Mop Memo b Amom In pv.wpd v
MEMO
CITY OF FRESNO �7_p 7
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DATE 7 19 -? l 5 (o g
NAME
ADDRESS
IX ODE sh,
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MONEY
DIRECT
CHECK ❑CASH DORDER ❑DEPOSIT
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DEPARTMENT OF FINANCE
BY o -j
TOTAL ;Q PLEASE SIGN NAME
96176
1 K V7-07 UNION BANK OF CAUFORMA 11__49
THOMAS R. BUTLER EAL ESTATE INDUSTRY DEPOSITS 1210
r + INC.. 350 CALIFORNIA ST..SAN FRANCISCO.CA 94104
GENERAL CONTRACTOR
420 RE.SRE� 5 G$G 15838
91
DATE CHECK NO. AMOUNT
June 24, 1998 15838 ***15,686.10***
F
PAY CITY OF FRESNO
TO THE
ORDER
OF
1110 158 3811' 1: 1 2 100049 7i: 649 100 246611'
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