1993-0708_CAPITAL & COUNTIES USA_Transmittal from Capital & Counties CAPITAL & COUNTIES U.S.A., INC.
101 California Street Telephone:(415)421-5100
Suite 2525 Facsimile:(415)421-6021
San Francisco,CA 94111 Telex: 5106011419
July 8, 1993
Mr. Sam Shoucair
Associate Civil Engineer
City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
Re: License Agreement for the
Wonder Years Preschool
Marbella Plaza Shopping Center
San Juan Capistrano
Dear Sam:
Per your request, enclosed please find Marbella Plaza Partners' check in the amount of
$31.00 made payable to the Orange County Recorder for the recordation fee for the
above-captioned License Agreement.
If you require anything further regarding the above matter, please do not hesitate to give
me a call.
Yours sincerely,
CAPITAL& COUNTIES U.S.A., INC.
nny Frnken
ffice Manager
JF/7016
enclosure
cc: Derek Aynsley
A member of the Capital&Counties Group,London,England
In Atlanta:3473 Satellite Boulevard,Suite 200•Duluth,Georgia 30136
IvirtnoCLLI'1 r'LHLN r'/irS I INCUS vcrvwN NU. L 1.30 OHEO'K NO. U U U 1 /14
101 CALIFORNIA`,3TREET.SURE 2525•SAN FRANCISCO,CA 94111 VENDOR NAME COUNTv OF ORANGE
INVOICE DATE INVOICE NUMBER INV _AMOUNT DISCOUNT AMC PAID COMMENTS
07/08/93 070893 31 . 00 . 00 31 .00
31.00 9579-000
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e4 j(e1/'
mac -- "rie-
DETACH AND RETAIN THIS `
THE ATTACHED CHECK IS
DF ITEMS DESCRIBED AB / . 00 31.00
/(4011‘.
MAR BE LL BANK OF AMERICA NT d SA 01714
i San Francisco Regional Commercial Banking Office 1499 11-35/12
101 CALIFORNIA ST 345 Montgomery St.
San Francisco,CA 94104
CHECK NO.: 0001714
:---0
IFS
PAY EXACTLY ******31 DOLLARS AND 00 CENTS CHECKDATE: 07/08/93
********_ _ DOLLARS3 „F 'f" P 31 .
.elf! t1
- F i-•:-.'',..4.*rt, ; a '•=t,,::,1.,_:31•42.iii _74111„....i;-, 'S"" M # .,n,�..'*.•
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TO THE ,•-,';: ,t w =: ,4 ; 16,0t - r�. 11 1 .
, ._- ,..4:::-.-r- .•.•. �M+•..E..•• ..u:t•., .s.r fvfli ':3•v1x-ORDER
OF COUNTY ca E-- ORANGE
Recorder
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II.00L7L400' u: L210003sai: L499311f508L711'
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