11-0512_HAYNIE, JAMES_Memo to ReleaseMEMORANDUM April 16, 2012
TO: Accounts Payable, Admin Services
A4.�(
FROM: Sam Shoucair,'Pu61ic Works Director
SUBJECT: Grading Bond Release -31311 Paseo Nogal— Haynie Residence
This memorandum is to authorize the release of the grading bond posted in the amount of
$3,900.00 for 31311 Paseo Nogal. The grading and on-site improvements that were secured
by the bond have been completed to the satisfaction of the City.
The personal check was posted as the security. A copy of the Surety Agreement, receipt
#21154, and dated 05/16/2011 is attached for your information. Thanks for your assistance.
Attachment
cc: "- Maria Morris, City Clerk '*
City of San' Juan 'Capistrano
CHECK REQUEST
Administrative Services Department
Address Check to: Name: James Haynie
Address: 31171 Paseo Acacia
San Juan Capistrano, CA 92675
Check Amount Requested $ 3,900.00 Account No.: 90-00000-23302-00000-238
CHECK TOTAL: $ 3,900.00
Invoice Number: Permit# 1311-0226 Invoice Date: 5/16/2011
Check stub to contain the following: Grading Surety Bond.Release
Check Requested By: Employee: Deena Berens
Department: Public Works Date: 4/16/2012
Department Approval: Sam Shoucair
Transmittal Instructions: MReturn Check To:
[E]Mail:
Other (specify)
For Administrative Services Use Only
Vendor Number:
Warrant Number: Dater
Approved:
Ct,i Y OF SAN JUAN CAPIST&ANO .
-t' 32400 Paseo Adelanto
IN SAN JUAN CAPISTRANO, CA 92675
(949) 493-1171
Paid By HAYNIE, JAMES B & HENRI Contractor owner builder
FEE TOTAL $6,739.18
Permit Number B11-0226
Site Address
Receipt Number 21154
31311 PASEO NOGAL
Paid Date 5/16/2011
Description
Check No 1020
Grading & OS improvements
Payment Method CHECK
Fees
ADMINISTRATIVE FEE
$372.21
GRADING GEOTECHNICAL REVI
01-0000044214-00000-000
$1,354.00
GRADING PERMIT FEE
01-00000-44231-00000-000
$387.98
GRADING PLAN REVIEW FEES
01-00000-44231-00000-000
$272.07
GRADING REFUNDABLE DEPOS
90-00000-23302-00000-238
$3,900.00
NPDES FEES
01-00000-44240-00000-000
$54.18
ON SITE IMPROVEMENT PERMIT
01-00000-44222-00000-000
$147.52
ON SITE IMPROVEMENT PLAN C
01-00000-44231-00000-000
$95.89
PERMIT ISSUANCE FEES
$26.33
PLANNING PC FEES
$129.00
FEE TOTAL $6,739.18