HomeMy WebLinkAboutT-6104 - Cashier Memo - 2/10/2016 City of MEMORANDUM
PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: February 10, 2016
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 6104
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Check in the amount of $3,282.00 (Central Valley Community Bank No. 0702C-00000708)
a. Deposit into 180203 10101 34559 for document preparation fees
2. Check in the amount of $10,171.60 (Central Valley Community Bank No. 0702C-00000709)
a. The balance is identified on the Fee Letter.
3. Copy of the Fee Letter identifying itemized applicable charges.
If you have any questions, please contact me at 621-8684.
Thanky�
Jonathan Bartel
CityofFre City Of Fresno JPF Fancher Creek, LLC (Phase 1)
2600 Fresno Street Check Number 0702C-00000708
Fresno, CA 93721 Check Date Feb 3, 2016
Date Invoice Reference Payment Amt Retention Discount Total Payment
------------------•----------------- •--------•---•-- ---•-•---- .... ------ ...-•------•----
0702 JPF Fancher Creek, LLC (Phase 1)
02/03/16 Document Prep Fees Convenant, Tract6104 3,282.00 0.00 0.00 3,282.00
--------•----- ----•-------- ------ ---- ..---------•----
Total Remittance 3,282.00 0.00 .00 3,282.00
]PF Fancher Creek, LLC Phase 1 Central Valley Community Bank
7100 Finencila Dr. Ste#101 121137726
Creekside Villas Fresno, CA 93711
802 W. Pinedale Ave.
Suite 104
Fresno, CA 93711 Date Check Number
Feb 3, 2016 0702C-00000708
Amount
I pa`s *Three Thousand Two Hundred Eighty Two Dollars 00 Cents* $3,282.00
1
I
To City Of Fresno —
The 2600 Fresno Street
Order Fresno, CA 93721 7:!!!!!PA
Of
YABLE IN UNITED STATES DOLLAR
11'00000708110 1: L 2 L L 3 7 7 261: 009 L498 L3110
CityofFre City Of Fresno JPF Fancher Creek, LLC (Phase 1)
2600 Fresno Street Check Number 0702C-00000709
Fresno, CA 93721 Check Date Feb 3, 2016
Date Invoice Reference Payment Amt Retention Discount Total Payment
0702 JPF Fancher Creek, LLC (Phase 1)
02/03/16 SubDiv Agreement Fees/Charges Tr6104 10,171.60 0.00 0.00 10,171.60
Total Remittance 10,171.60 0.00 .00 10,171.60
M7
Central Valley Community Bank {
JPF Fancher Creek, LLC (Phase 1) 7100 Financila Dr. Ste#101 121137726
Creekside Villas Fresno, CA 93711
602 W. Pinedale Ave.
Suite 104
Fresno, CA 93711 Date Check Number
Feb 3, 2016 0702C-00000709
Amount
Pay *Ten Thousand One Hundred Seventy One Dollars 60 Cents* $10,171.60
I
To City Of Fresno
The 2600 Fresno Street
OrderFresno, CA 93721 Per _ �.. .
Of f
PAYABLE IN UNITED STATES DOLLAR I
{
1110000070911' 11: 12 L L377 26i: 009 L498 L3110
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