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HomeMy WebLinkAboutT-6003 - Cashier Memo - 10/2/2013 City of MEMORANDUM ff -wa k PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721 DATE: October 2, 2013 TO: BETH REUSCH Public Works Department FROM: JONATHAN BARTEL Public Works Department SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 6003 THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING: 1. Check in the amount of$260,760.70(United Security Bank, 35080) 2. Copy of Tract No. 6003 Fee Letter identifying itemized applicable charges. If you have any questions, please contact me at 621-8684. Thank you w1le— Jonathan Bartel UNrrED SEC13RITY BANK 35080 7088 N 1ST STFIEET FRESNO.CA 93720 96-4149/1211 THE MCCAf�FPE'T GROrl nw.,7 2 7020 N VAN NESS BLVD 10/01/2013 FRESNO,CA 93713 PAY TO THE CITY OF FRESNO ******$260,780.70* ORDER OF *****************TWO HUNDRED SIXTY THOUSAND SEVEN HUNDRED EIGHTY AND 70/100 DOLLARS DOLLARS CITY OF FRESNO 2600 FRESNO STREET MEMO FRESNO CA 93721 AITHORIZED SIGNA E u'0 3 5080u' I: 1 2 L i L, ;k 9 51: 002 X 2 4 300ul THE McCAFFREY GROUP INC 35080 CHOCK NO 35080 INVOICE INV DATE DESCRIPTION GROSS AMOUNT ADJUSTMENTS NETAMOUNf 6003 10/1 10/01/2013 Reg Invoice $260,780.70 $260,780.70 s 0 G w} DU °Z 4 m z m OU 20 a U� w� °x� y°¢ »a pm 2 a D��a o Lu» LL°0 ° o F. o C C C C C u 1 z o m It cc cli O N O w N H w z o m m cu m m m o 0 o o m o O C C C C C O UU O UC C N z o O n (f3 N H3 co Ncli Q N V3 N W H X W p N cu b N N N LL LL J m p w Q1 C W� N T CL a 'w a rz o. 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