HomeMy WebLinkAboutT-5903 - Cashier Memo - 7/18/2013 IMI 1.WMEMORANDUM
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PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: July 18, 2013
TO: BETH REUSCH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 5903
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Copy of Credit Card Receipt in the amount of $68,179.82
2. Copy of the Fee Letter identifying itemized applicable charges.
If you have any questions, please contact me at 621-8684.
Thank you,
Jonathan Bartel
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CITY OF FRESNO PARKING
2600 FRESNO ST
FRESNO, CA 93721
559-621-8803
Merchant ID: 1910130319602
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