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HomeMy WebLinkAboutT-6103 - Cashier Memo - 9/15/2015 City of % MEMORANDUM ff =:=. .►`- PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721 DATE: September 15, 2015 TO: MARIE GERDES Public Works Department FROM: JONATHAN BARTEL Public Works Department SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 6103 THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING: 1. Check in the amount of $12,138.60 (California Bank &Trust No. 0702-00000388) 2. Copy of the Fee Letter identifying itemized applicable charges. 3. Deposit$1,094 of the check into Org 180203, Fund 10101, Account 34559 If you have any questions, please contact me at 621-8684. Thank yo� Lr.. Jonathan Bartel CityofFre City Of Fresno JPF Fancher Creek, LLC (Phase 1) 2600 Fresno Street Check Number 0702-00000388 Fresno, CA 93721 Check Date Sep 14, 2015 Date Invoice Reference Payment Amt Retention Discount Total Payment -- --•------------- ------------- ------------- ---------- 0702 JPF Fancher Creek, LLC (Phase 1) 09/11/15 Fees Due Tract6103 Traffic Deferral Fee 12,138.60 0.00 0.00 12,138.60 ---------------- ------ ------ ------------- ---------------- Total Remittance 12,138.60 0.00 .00 12,138.60 e �e � r . s ■rMaio s o a e f California Bank &Trust } ]PF Fancher Creek, LLC (Phase 1) 7060 N. Fresno St. 11-204/1210 i Creekside Villas Fresno, CA 93720 802 W. Pinedale Ave. Suite 104 Fresno, CA 93711 Date Check Number Sep 14, 2015 0702-00000388 Amount Pay *Twelve Thousand One Hundred Thirty Eight Dollars 60 Cents* $12,138.60 To City Of Fresno The 2600 Fresno Street Order Fresno, CA 93721 Per .,,., Of P q YABLE IN UN/TED STATES DOLLAR I 111000003a81ll 11: L 2 100 204 2i: 57903994 2 111' 0 v m a W U Z � Q F- a z 7 U O U 20 Q w a z — c _ 2 z _jW w Oma Q } W U ZW Z D ly W d O Fu » Q w Q U G U O om m m m m O O m o m o F O C C C C C O (O C (O C (O Z 6 O r N I-- � CY)d) Q9 r- n co W d3 _' a c F- w z O m m m m m O o m o m o O C C C C C O (O C (o C (p Z O O r ri ti U) va in i» z w F- x W (O m � O 0 m LL N LL J N C H (n N J N m aL Fa m m r to m CL a w a w a U J o. 0 o q o o 2 o O v, 0 0 0 0 0 0 0 O (h (� O (° O a (O (O m N M O NN O K3 w69 6% (» c (n a m o M _ O CG CdJ ®1 U NU v o @ T Ud _m _ o C7 m Z d W O v N U a 0 o Q N jp = n N Z d 5 o O a> E U LL N y m w F- U LL o w ois Z Z 2 N ,�. m O d W v V o VLU � W O o ° (ca LL lL 0- LL U U m c C N O �"� Z T F y (� N .d. � < Q N O) a m Z N 0 -0 U V C C a C O h N N C a ~ N m O O C m W !O 2 w Z m Q E y L F- c o U m E zL ca v C 06 0 m w w O O o E w rn m > W o U N W In y y °) m LL o Q m U 2 rn m Coy n y U LU c m LL LL -0 Z m o y E Q m Q c m a m° � ° L N m mE a°i W U 0) w ° w O co (0 _Z m Q Vd m a d W (o LL H A t c z m - o F- m W ° (O w N a O L Z d 3 O N J O O 9 W 0 J F� U) U Q a J O F- W W J t 1� Z V m Z o o W o p o 2 E W E E E a o WJ z y 0 (A aQ cn (cl c w LO O o J W M w w a w � m .2 S S 5 Q �, Z LU w Q ul J Z C J J J (� > U. 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