Loading...
11-0225_HARMONY CALIFORNIA PROPERTIES_Memo to ReleaseMEMORANDUM August 14, 2012 TO: Accounts Payable, Admin Services FROM: James s Interim Public Works Director SUBJECT: Grad ng . and Release — Precise Grading for Belle Cliff Tract 1674 /1 749 This memorandum is to authorize the release of the grading bond posted in the amount of im825.00 Belle provem nts that wersecured by the bond have been d complet iff project for Harmony Homes. hto he satisfaction of the City. The personal check was posted as the security. I have included a copy of the Surety Agreement & receipt #20431 for your information. Thanks for your assistance. Attachments cc: lerk. 0 Address Check to: Name: City of San Juan Capistrano CHECK REQUEST Administrative Se seciry Department f California Pro Address: 1880 Com ton Ave. Check Amount Requested CHECK TOTAL: Invoice Number. Corona, CA 92881 $ 6,825.00 $ Z—,8 2-5-0-0 Permit#B 10-0940 , LLC. Account No.: 90-00000-23302-00000-238 Check stub to contain the following: -Grading S, Urety Bond Release Check Requested By: Employee: Deena Berens Department: Public Works Department Approval: James Invoice Date: 3/3/2011 Interim Public Works Director I Transmittal Instructions: oRetum eck To: MMail: Other (specify) Vendor Number: For Administrative Services Use Only Warrant Number: Date: 8/14/2012 Approved: Date: geaC Lei TNk ��� 58a � BMe NBtI PrM p:glp 69b 3 Par'11Nyylm Pnoib: hi y Ptlny BlOLpJG �I OBEmp00n piKlse 45aNnBfw Bate Clil II�� �L�� � _ _ �. perMMM4e ]YpWsan[ MPLB6 12/1blNiG r 081 +JRpM ACI WJa µryl .NMYGN/C4L PRy., ILC MpNHC GL1811p11 ru�rtrmn. _ ,v WI �Ma MCnveNie Troe: GINDWG __ - v. Ipuea. W9]rz011 _ " (i Mac.::r1 Neheme Nf 0 ®P wkspem Ler�LIq.L[ /� eaMrgnq PAk4lgM fMeiRK YLigM �� Lkesiwl0.aL' �i]� 1 GM IM[ V�. gywl. 84Mgy CNFCLSF V iha181 pgp]RG11 � x• JLi OOuolcSle Rxmy BbM: i_AYL_LG _. _ EgtmoOn. w Fm:rJo!a. '- vl UnE0M80 ---. v ImMrn_ I MEB88PrPW IW � � � Mne[ r OOO® IMIWOIII'GLf PILGp., LLC MOxon.. C b WprB 8 O lgpC116 ]d06 6]d9 i Clt/,Bbb]Ip BUEpM40n � �� -SN Juap CaP eYr C< ppb]5 "� Tea � Tn[l �Blocx� _ LOIO u a, e Canle I91 Gnrrtr Npq NG NY - - - Gl6PppP 4C CoMn4w:, NAgNGNVGLIi011NM [GNSIpUCI a Velue- G I L JOLVaIuv 1150350.00 LpplicoM.11ApNGNYUtIIfliOP., ILL x! -nem II IwmNnn LTygey Lp 3y225 Paid LiG.392.05 Guvr 80.00 e Plenper enq]I - _- __ J i Impecliorvl9l - 0 [M1ionobgylll - _.. __ = Cwrom Sneav131 CITY OF SAN JUAN CAPISTRANO 32400 Paseo Adelanto SAN JUAN CAPISTRANO, CA 92675 (949)493-1171 Paid By HARMvrvr LALIFORNIA PF •v&&As& ANUMUCE 01V-UtKu Receipt Number 20431 Paid Date 3/3/2011 Check No 100 Payment Method CHECK GRADING REFUNDABLE DEPOS Contractor , HARMONY CALIFORNIA C 1880 COMPTON AVE. CORONA CA 92AR1 Slte Address —� TRACT 16748 & 16749 Description Precise Grading for Belle Cliff Fees 90-00000-23302-00000-238 $6,825.00 rr,r- WIAL $6,825.00