HomeMy WebLinkAboutT-5556 - Cashier Memo - 1/14/2009 City of MEMORANDUM
PLANNING& DEVELOPMENT DEPARTMENT-PLANNING DIVISION •2600 FRESNO STREET-FRESNO, CA 93721
DATE: December 13, 2007 DEC 19 2007
PtannIng Division
TO: ROSE SALDIVAR planning & Development Dept
Public Works Department CITY OF FRESNO
FROM: JONATHAN BARTEL for LOUIS ROCHA
Planning & Development Department
SUBJECT: SUBMITTAL OF FEE PAYMENT FOR TRACT NO. 5556
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Cashier's Check in the amount of$40,000.00 (Wells Fargo Bank No. 0016310076)
2. Cashier's Check in the amount of$2,000.00 (Wells Fargo Bank No. 0016306959)
3. Cashier's Check in the amount of$21,000.00 (Wells Fargo Bank No. 0016310077)
4. Check in the amount of$54,032.30 (Wells Fargo Bank No. 1214)
5. Copy of the Subdivision Agreement identifying itemized applicable charges.
If you have any questions, please contact me at 621-8076.
Thank you,
��_ _Ap
Jonathan Bartel
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Office
AU# „-24
Office ACASHIER'S CHECK SERIAL#: 0016310077
� 1210(8)
ACCOUNT#: 4861-505295
Purchaser: RIVER VIEW DEVELOPMENT,INC.
Purchaser Account: 4121530703
Operator I.D.: c0000239 cu000373 December 12, 2007
PAY TO THE ORDER OF ***CITY OF FRESNO***
***Twenty-one thousand dollars and no cents*** **$21,000.00**
WELLS FARGO BANK,N.A. NOTICE TO PURCHASER—IF THIS INSTRUMENT IS LOST, VOID IF OVER US$ 21,000.00
WOODWARD PARK STOLEN OR DESTROYED,YOU MAY REQUEST CANCELLATION
8420 N FRIANT RD AND REISSUANCE.AS A CONDITION TO CANCELLATION AND NON-NEGOTIABLE
FRESNO,CA 93720 REISSUANCE.WELLS FARGO BANK MAY IMPOSE A FEE AND
FOR INQUIRIES CALL(480)394-3122 REQUIRE AN INDEMNITY AGREEMENT AND BOND.
Purchaser Copy
FB-004 M4203 07254929
i
I
i60163:. 11 24
CASHIER'S CHECK
0.016310077
Office AU# 1310(8):: a
I
OperatorLD.: cu000239 c0000373 5
i December 12',1001. S
PAY TO THE ORDER OF ***CITY OF FRESNO*** '
9
***Twenty-one thousand dollars and no cents***i **$21,000.00** •
•
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LL
WELLS FARGO BANK,N.A. JVD IFER LIS$ 21,000.00
WOODWARD PARK
8420 N FRIANT RD
FRESNO,CA 93720 H
FOR INQUIRIES CALL(480)394-3122 THORIZED SIGNATURE 1
� s
11600 1631007711' i: 1 21000 2481: 4861 505 29511'
_ r,
00163 11-24 OFFICIAL CHECK SERIAL#: 0016306959
Office AU# 1210(8)
` ACCOUNT#: 4861-505337
Purchaser. RIVER VIEW DEVELOPMENT,INC.
Purchaser Account: 4121530703
Operatorl.D.: cu000239 cuao0373 December 12, 2007
PAY TO THE ORDER OF ***CITY OF FRESNO***
***Two thousand dollars and no cents*** **$2,000.00**
WELLS FARGO&COMPANY ISSUER NOTICE TO PURCHASER—IF THIS INSTRUMENT IS LOST, VOID IF OVER US$ 2,000.00
420 MONTGOMERY STREET STOLEN OR DESTROYED,YOU MAY REQUEST CANCELLATION
SAN FRANCISCO,CA 94163 AND REISSUANCE.AS A CONDITION TO CANCELLATION AND NON-NEGOTIABLE
PAYABLE AT WELLS FARGO BANK.N.A. REISSUANCE,WELLS FARGO&COMPANY MAY IMPOSE A
FOR INQUIRIES CALL(480)394-3122 FEE AND REQUIRE AN INDEMNITY AGREEMENT AND BOND.
Purchaser Copy
FB-004 M4203 07254929
i
00163 " 11.24
OFFICIAL CHECK 0016306959
1 office AU# 1210(8)
A
V
Operator 1,D.: cu000239 cu000373 `o
i m
I —
December 12,2007
{ PAY TO THE ORDER OF ***CITY OF FRESNO*** 8
yr'
i ***Two thousand dollars and no cents*** **$2,000.00**
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WELLS FARGO&COMPANY ISSUER vOID IF OVER US$ 2,0001.00 T
420 MONTGOMERY STREET
E SAN FRANCISCO:CA 94763 w
I PAYABLE AT WELLS FARGO BANK,N.A. CONTROLLER
FOR INQUIRIES CALL(480)394-3122
i
11800 L630695911n is L 2 L000 2481: 486 L 5053371[,
. r�
00183 11-24 CASHIER'S CHECK
0016310076
SERIAL
Office AU# 1210(8) #:
ACCOUNT#: 4861-505295
Purchaser: RIVER VIEW DEVELOPMENT,INC.
Purchaser Account: 4121530703
Operator I.D.: cu000239 cu000373
December 12, 2007
PAY TO THE ORDER OF ***CITY OF FRESNO***
'Forty thousand dollars and no cents*** **$40,000.00**
WELLS FARGO BANK,N.A. NOTICE TO PURCHASER—IF THIS INSTRUMENT IS LOST, VOID IF OVER US$ 40,000.00
WOODWARO PARK STOLEN OR DESTROYED,YOU MAY REQUEST CANCELLATION
8420 N FRIANT RD AND REISSUANCE.AS A CONDITION TO CANCELLATION AND NON-NEGOTIABLE
FRESNO,CA 93720 REISSUANCE,WELLS FARGO BANK MAY IMPOSE A FEE AND
FOR INQUIRIES CALL(480)3943122 REQUIRE AN INDEMNITY AGREEMENT AND BOND.
Purchaser Copy
FB-004 W203 07254929
00163: 11-24
CASHIER'S CHECK .. 0016310076
OfgcR.AU# 1210(8)
Operatorl.D.: cuU00239 cu000373
0
I N
I
W
December 12, 2007 0
PAY TO THE ORDER OF ***CITY OF FRESNO***
i
I
***Forty thousand dollars and no cents*** **$40,000.00**
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WELLS FARGO BANK,N.A. VOID Ov S$ ao,000.00 U.
i WOODWARD PARK- - -
8420 N FRIANT RD
i FRESNO,CA 93720
I N
i FOR INQUIRIES CALL(480)3943122 A RIZED SIGNATURE
i
))20016310076)(' 1: 1210002L.8i: 4861 505295)1'
RIVER VIEW DEVELOPMENT, INC. WELLS FARGO BANK,NA 1214
7090 N.MARKS,SUITE 102 11-24/1210
FRESNO,CA 93711-0270
(559)432-1600 11/29/2007
PAY TO r ORDER OFE City of Fresno I $ **54,032.30
t
'r Fifty-Four Thousand Thirty-Two and tom^
DOLLARS
�.,
City of Fresno
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NIEN10
Tract 5556-Fees and charges due with final map
11'00 1 2 14lla 1: 12100024131: 1. 121S30 ? Ila
RIVER VIEW DEVELOPMENT,INC. 1214
City of Fresno 11/29/2007
54,032.30
Cash in Checking Tract 5556-Fees and charges due with final map 54,032.30