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ALTON,LLC <br />City of Santa Ana Check Number: 1080 1080 <br />Check Date: Aug 10, 2007 <br />Check Amount: $19 , 5 0 0. 0 0 <br />Item to be Paid - Description Discount Taken Amount Paid <br />Reimbursement to city for outside (3rd party) .9,500.00 <br />CITYNATIONAL { ( 18111 VON <br />K R MAN, SUITE 100 1080 <br />IR N <br />BANK kpl 92612 <br />T­­. <br />ALTON, LLC DATE <br />20151 S.W. BIRCH STREET, SUITE 150 16-1606/1220 Aug 10, 2007 <br />NEWPORT BEACH, CA 92660 <br />AMOUNT <br />***$19, 500.00 <br />Memo: <br />PAY <br />TO THE Nineteen Thousand Five Hundred and 00/100 Dollars <br />ORDER <br />OF: <br />City of Santa Ana <br />20 Civic Center Plaza p4�J"po a29� P.O. Box 1988 <br />Santa Ana, CA 92702 nP f90 <br />NP <br />II'00 10601" 1: 1 2 20 160 L 6II: 0 2 3­13 48 78 311' <br />