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:
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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
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TRACT 16748 & 16749
Description
Precise Grading for Belle Cliff
Fees
90-00000-23302-00000-238
$6,825.00
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$6,825.00