HomeMy WebLinkAboutPM 2006-09 - Cashier Memo - 5/29/2018 Cily of
cecll�+■�-`��� MEMORANDUM
PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: May 29, 2018
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2006-09
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Cashier's Check in the amount of$717,000.00 (Suncrest Bank, No. 57607)
a. Performance Bond and Payment Bond identified on Exhibit A
2. Check in the amount of$5,772.00 (Rabobank, N.A. No. 1070)
a. Deposit$5,572.00 into 180203 10101 34559 for document preparation fees
b. Remaining $200.00 is the total balance on Exhibit B
3. Copy of the Subdivision Agreement identifying itemized applicable charges.
If you have any questions, please contact me at 621-8684.
Thank you f
Jonathan Bartel
501 W.Main Street
Visalia,CA 93291 CHECK NO. 57607
559.802.1000 Cashier's Check
5/29/2018
REMITTER'S COPY
Notice to Purchaser:As a condition to this institution's issuance of this check,
Operator: Spencer M. Jones Purchaser agrees to provide an idemnity Bond prior to the refund or replacement
Branch: Fresno of this check in the event it is lost,misplaced,or stolen
Memo: North Avenue Project Purchaser: Suncrest Bank
501 W. MAIN ST
VISALIA CA 93291-0000
Payee: City of Fresno (559) 802-1000
Amount: $717,000.00
Fee: $0.00
Total: $717,000.00
501 W.Main Street CASHIER'S CHECK CHECK Na. 57607
Visalia,CA 93291
Bank 559.802.1000 NOTICE TO CUSTONIER:IN THF:EVENT THIS CRE CK IS LOST,STOLEN,OR
? TSPI ACEL!IT CANNOT BE RF.PI.ACED[JNML 90 DAYS AI'I'ETt'n-EE DATE OF
Remitter: Suncrest Bank ISSUE. AN 9dFDEMNITY AGRE�61L•NTA..NDIOR BONDVgL.L BE REQUIRCD-
Memo: North Avenue Project
Seven Hundred Seventeen Thousand dollars""************"**""*�******************************�**�**�*
DATE AMOUNT
PAY City of Fresno 5/29/2018 $717,000.00
TO THE
ORDER
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