HomeMy WebLinkAboutDemo Permits 2022 VE#
(AP use only)
4.4 v. ACCOUNTS.PAYABLE CHECK REQUEST
Reque ttDDa 1 05/04/2022 Department DSD - Building Inspection
Check Payable to Alliance Environmental Group, LLC
CITY OF Address 777 North GeorgeaAve,
ARCADIA
City,State,Zip Code Azusa, CA 91702
INVOICE NUMBER(S)
(if applicable) ,
ACCOUNT NUMBERS) AMOUNT
714-2275 $ 3,000.00:
•
S .
$
TOTAL CHECK AMOUNT $ 3,000.00:
Reason for Payment
Please refund the demolition bond to the above recipient for
26.07 S.Santa Anita Ave
Permit# Demo-21-1856
APPROVED BY(MUST BE SIGNED BY AUTHORIZED SIGNERS)
Signature Date Approved ..
2nd SIGNATURE REQUIRED FOR ANY CHECK AMOUNT OVER$2,500 •
Signature Date Approved
ACCOUNTS PAYABLE USE ONLY
Check here if check is to be Reviewer's Initials
returned to.Department
VR112019 . .