HomeMy WebLinkAboutDEMO-19-1855 VE#
(AP use only) .
k � ACCOUNTS PAYABLE CHECK REQUEST
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12/10/2021 DSD - Building Inspection
Request Date Department
1 WILDON CHOW
Check Payable to
rr.y:DK Address 11001 VALLEY MALL, STE 301C •
City,State,Zip Code EL MONTE, CA 91731
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 3,599.00
$
$
$
$
•
TOTAL CHECK AMOUNT $ 3,599.00
Reason for Payment:
DEMOLITION BOND, DEMO 19-1855
618 GLORIA RD
4IpPROVE00,,,(MUST-BE;SIGNED BY:AUTHORIZEO SIGNERS) • t;`
Signature Date Approved
m , i
ild SIGNATptio„;; :QUi!RED C s ANY CHECK. ZMOUINT OVER$Z,St)0 .s,,, . ';,i; *r yr ii 5 a v
Signature Date Approved
ACCOUNTS PAVABLE-USE ONLY ,.
Check here if check is to be isi " Reviewer's Initials
returned to Department
VR112019