Loading...
HomeMy WebLinkAboutMINUTES - 11062007 - C.101 1 TO: BOARD OF SUPERVISORS =5 L=_°� o l i - tra FROM: Stephen L. Weir, Clerk-Recorder Costa gm. DATE: November 6, 2007 o U n t1 SUBJECT: Refund Overpayment of Transfer Taxes SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: APPROVE the refunds of overpayment of transfer taxes and AUTHORIZE the County Auditor- Controller to issue warrants in the amounts and to the parties listed . FISCAL IMPACT: $85,079.40 refunds of overcollected funds BACKGROUND AND REASONS FOR RECOMMENDATIONS: The County Recorder, having advised that funds to cover the payment of the Documentary Transfer Tax when recording certain grant deeds have deposited in excess of the amount required under the law, request that the County Auditor-Controller be authorized to issue warrants refunding the following amounts: Chicago Title $990 . 00 First American Title $1, 100 700 S . Flower St . #3305 135 Main St . #1200 Los Angeles, CA 90017 San Francisco, CA 94105 Escrow # 39110961/39109809 Escrow# NCS-298415D Series # 2007-62521/2007-62546 Series # 2007-211372 First American Title $880 . 00 Fidelity National Title $1, 728 . 65 135 Main St . #1200 2150 John Glenn Dr. #300 San Francisco, CA 94105 Concord, CA 94520 Escrow # NCS-29815B Escrow #55701888 Series #2007-210974 Series # 2007-104931 First American Title $30, 097 . 10 First American Title $44 . 00 6683 Owens Dr. 6665 Owens Dr. Pleasanton, CA 94588 Pleasanton, CA 94588 Escrow #0131-615023 Escrow #596546-153 Series # 2006-387282 Series # 2006-324971 CONTINUED ON ATTACI IMENT: _XX_YCS SIGNATUR Z%;: CPP -OMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF RD CO ITT _ ROVF. OTHER I)a- Z ACTION OF 7 O PPROVE AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Y UNANIMOUS(ABSFNT AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: _ NOES: SHOWN. ABSENT: ABSTAIN: ���� A'T'TESTED /V0t/69" ��y m F . �i' CONTACT:Barbara Chambers 335-7910 JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR ORIGINATING DEPARTMENT:. Clerk-Recorder BY ,DEPUTY Page 2 County Recorder—Refund of Overpayment of Transfer Taxes Liberty Title $814 . 00 Title Court Service $318 . 45 1840 N. Broadway 535 Main St . Walnut Creek, CA 94596 Martinez, CA 94553 Escrow #6101-00831 74-25245-3/6692421 Series#2007-29569 Series #2007-86889 Financial Title $693 . 00 First American Title $31, 790 . 00 221 Main St. #840 1850 Mt . Diablo Blvd. #300 San Francisco, CA 94105 Walnut Creek, CA 94596 Escrow # 45072966 Escrow #NCS*253653 Series #2007-153594 Series #2007-203413 Commonwealth Title $950 . 40 Commonwealth Title $15, 190 . 90 777 Arnold Dr. 777 Arnold Dr . Martinez, CA 94553 Martinez, CA 94553 Escrow # 66580361 Escrow #SCL-05-007790 Series #2007-115455 Series # 2007-230735 Fidelity National Title $482 . 90 501 Sycamore Valley Rd. Danville, CA 94526 Escrow #328462 Series #2007-11:1424 CONSEQUENCES OF NEGATIVE ACTION: Funds are due parties for overpayment . DOR NO. C� vENLL_LLI_LJ DEMAND q 4 p on the Treasury or the COUNTY OF CONTRA COSTA. Made By: STATE OF CALIFORNIA DATE 03/12/2007 CHICAGO TITLE COMPANY (39110961/39109809) 1 NAME (LAST) (FIRST) . L'NPORTANT 2150 John Glenn Drive, Suite 300 See Instructions on Reverse Side ADDRESS Concord, CA 94520 CITY, !TATE IIP CODE I For the sum of Nine Hundred Ninety and no/100- - - - - --- - - - - Dollars $990.00 As itemized below: DATE DESCRIPTION AMOUNT 03/02/2007 overpayment of Transfer Tax on X62007-062521-00 Gtant Deed $990.00 i I The undersigned under the penalty of perjury states; That the above claim and the items as t erein set out are true and cor ect -that no part thereof has been heretofore paid, and that the amount therein is justly due, d at ths is presented within c e year after the last item thereof has accrued. Signed VENDOR No. Received, Accepted, and Expenditure Authorized DEP RTN OR CNIEF DEPUTY I U U ONS ACCOU T ENCUMBRANCE N0. P C PAYMENT AYOU � ^qX• [ UN T E[ TION ACT IV ITV SPEC. FLS!. DISCOUNT d 1 0 I i T:: N N7 `•f NCUYSR AN E ....PAYMENT AMO RO 0 . a -SYtl .NO. INVOICE: :::. AT;:::>: `: PT:':.11 / D [ 0 CRI O 0 � TAXABLE LE AMOUNT TAS[ OPTION ACTIVITY 0!.I OIECOUNT loin Emf 1 SUN NO. INVOICE T O[SCRI TION FUND ORO. ACCOUNT ENCUMBRANCE NO,JP/01 PAYMENT AMOUNT i I, I 1 •TAXAOLE AYOYMT TASK OPTION ACTIVITY SPEC. FLS! DIlCOUNT i I VENDOR NO. A c DEMAND on the Treasury of the COUNTY OF CONTRA COSTA Made By: STATE OF CALIFORNIA DATE 8/707 Kucala, Heather/First American Title _ NAME (LAST) (FIRST) IMPORTANT 135 Main St., Ste. 1200 _ see Instructions on Reverse side ADDRESS San Francisco, CA 94105 CITY, STATE _— ZIP CODE I 1. For the sum of $1,100.00 Dollars $ 1 , 1()()-no As itemized below: DATE DESCRIPTION AMOUNT 7/20/07 Do not record stamp value form filled out incorrectly, $1,100.00 correct amount documentary transfer tax due is $8,250.00. , Amount paid was $9,350:00. So $1,100.00 overpayment made. Al The undersigned under the penalty of perjury states: That the above claim an thtl�e em a herein set out are true and correct; that no part thereof has been heretofore paid, and that the amount therei s 1 ly au raid th the same is presented within one year after the last item thereof has accrued. fined VENDOR No. Received, Accepted , and Expenditure Authorized !.5;,WRTMEH-r-REAO%QA.AMIEF DEPUTY U�Itl`,�TIO 1 C � EC IP 10 UNO/OR 6. ACCOUNT ENCUtlD RA NCE X0. P C PAY NCNT ANO— Uf1T— TAAADLE AUOUNt TAER OPTION AcT VITYEPEC. FLUS. DISCOUNT FFM A 0 I Y I I DUM NO INVOICE DATE DEDCRIPTION FUND/ORO. ACCOUNT ENCUMORANCE N0. P/0 +PAYMENT AMOUNT T 1 I Y 0, DI U TAIADLE AMOUNT TAB,( OPTION ACTIVITY ECO NT 1 + M T 1 1 :::: ::::::::::::::'::n::`is:.i:i'::i::•:i::'i::':::4:"'::.:�:::i:i:v::::;;i::'::::i:::::::::i:: :'::!::vi:::.::ii:•:..:'i'.: ..,.:.}:::':::..�:.:::..i: ]:::::v;;:::•v::..:.::.:..::::.:::::..:...::.::':.`::: :.:::::..'.:'::'::::..':.:.�:.....�:.:::....:'.'.::..., DUM NO. INVOICE DATE DEDCRIPTION FUND One. ACCOUNT ENCUMORANCE N0. P/C t PAYMENT AMOUNT J I •TAXAOLE AAfOUNT TADR OPTION ACTIVITY ITY SPEC. FLDS DISCOUNT 4 I O 7 1 (DIS Ray 10 ^VENDOR No. A/C DEMAND F4-4 D I� J on the Treasury or tlTc COUNTY OF CONTRA COSTA 8/7/07 Pelade Ey: STATE OF CALIFORNIA DATE Kucals. Heather/Fi_rst_Amer;can Tit-1p NAME [LAST) (FIRST) IMPORTANT 135 Main St. , Ste. 1200 See Instructions on Reverse Side ADDRESS San Francisco, CA 94105 — CITY, STATE ZIP CODE 1 I 1 I I I i For the sum of $880.00 Dollars $ 880.00 I As itemized below: DATE DESCRIPTION AMOUNT 7/20/07 Do not record stamp value form filled out incorrectly,_ 880.00 correct amount documentary transfer tax due is $6,600.00. Amount paid was $7,480.00. So $880.00 overpayment made. The undersigned under the penalty of perjury states: That the above/6I-� and h. kms s thereset out are true and correct; that no part thereof has been heretofore paid, and that the amount thereis jus d ! .�nd the ame is presented within one year after the last item thereof has accrued. ' f (fined VENDOR NO. Received, Accepted , and Expenditure Authorized D ARTMEHTNE.gD, NIEF DEPUTY 00UW..�T O 11 O C SCRIPTIO FUND/ORO. ACCOUNT ENCUMBRANCE N0. P C PAYNCNT AMOUNT I I :;::::i:>:::a:::;:;•::•: T411AOLE AOOUNT TADR OPTION ACT TY SP G ....:. .....:....... .:..�..�..........................:�..::....::�....:.::.�.� .... YI E FLgaj DISCOUNT A I I Y I 1 1 ,:�::C.:::::�::::::::+.:..:::iii::'[•::�.:::::;:�s::`:!:::::C:4:::;:::•:�::::.:�:<.:'<.:ti S:•.:::::.:::i�::.>':::�.;:::::::::::::s::?.:::::':>:..::^:.i'.�::..+:`:::y:::.>`:::::`:o::<!.+.::.:�::�:..,:+'..:.::.�:tt.:.::.>:::�.:.::::�::.:::.::::r.:::iL.::!:«�i'�'.s:;?:::c•::><::::.>::;.. .::'::::::::�:<j�.;:�:.,.:': DUtl NO INVOICE DATE DEDCRIPTION FUND/ORO. ACCOUNT ENCUHDRANCE NO. P/C + PAYMENT AMOUNT T I T X40 • q TA5K OPTION ACTT I C. 1 A LE IOOU T D PT Y TY OS. C DCOUNT X. 1 1 4 0 1 I :.,.:.:.......:....:...:.::...:.:.:.::.q.. .,..:..:..::.:..: DUtl 1110. IHVOIGE DATEDECOR IPT ION FUND/ORD. ACCOUNT ENCUMBRANCE NO. P/C 1 PAYMENT AMOUNT J • ARAOLC AtlDVNT TADR OPTION ACTIY ITT SPEC. FL07 019COUN7 T . f 4 1 1 7 I (D 15 Rev ) 10 T / VENDOR NO. A/C DEMAND 4 4 1 D on the Treasury of the COUNTY OF CONTRA COSTA Made By: STATE OF CALIFORNIA DATE KFnd"V\ I(`c�urth"Z/ C. tteC-, NAME (LAST) rr (FIRST) IMPORTANT See Instructions on Reverse Side ADDRESS r.'r-,U - -�A CITY, STATE ZIP CODE For the sum of f Dollars $ / 6 As itemized below: DATE DESCRIPTION AMOUNT C/") The undersigned under the penalty of perjury states : That the above claim and the items as therein set out are true and correct that no part thereof has been heretofore paid, and that the amount therein is justly due, and that the same is presented wA*Fone year after the last item thereof has accrued. �Y l Signed � 0� — VENDOR N0. Received, Accepted , and Expenditure Authorized PAR HEAD OR CHIEF DEPUTY I sum. NO. 1 VOIC , 9C IPTION UND/ORO. ACCOUNT ENCUMBRANCE N0. P C PAYMCNT AMOUNT _ 1 fit? J 'C'f DO. .r? : / ��� .i l��L>p ����C� AX T 4 BLEAtlOUNT T 9 ROPTION ACTIVITY SPEC. FLOS. D19000NT 4 I 4 1 ::: : .....:::.:.:::..:: ::::::::::.:::::::::.::.:<;:.::.;:<: .:<.;.:..::::<.::::..::.:.:::.:.:::,:.:::....::::::::..:::;:;.;:.::::.::::.:..::.:::: .:.:.:..:..... SUtl. N0. INVOICE DATE DESCRIPTION FUND/ORB. ACCOUNT ENCUMBRANCE N0. JP/C A PAYMENT AMOUNT Y I •TAXAOlE AMOUNT TASK OPTION ACTIVITY O9. DISCOUNT 0 I sum NO. INVOICE OATSDESCR1PTtON FUND/ORO. ACCOUNT ENCUMBRANCE N0.IP/Cl 4 PAYMENT AMOUNT i i •TAXASLE AtlOU DI9C0UN TNT TASR OPTI NJ ACTIVITY SPEC. F 0S 8 I 3?i 8 ... � .,... ,.,ice-.� VENDOR NO. A/C DEMAND 4 4 D on the Treasury of the COUNTY OF CONTRA COSTA Mode By: STATE OF CALIFORNIA DATE December 12, 2006 First American Title Company_ NAME (LAST) (FIRST) IMPORTANT 6683 Owens Drive See Instructions on Reverse Side ADDRESS Pleasanton, CA 94588 CITY, STATE ZIP CODE For the sum of THIRTY THOUSAND NINETY—SEVEN AND 10/100 Dollars $ 30,097.10 As iternized below: DATE DESCRIPTION AMOUNT 12/5/2006 Documentary Transafer Tax for APN: 222-270-001-1 $30,097. 10 There should be no transfer taxes - San Ramon Valley Unified School District was the Grantee. The undersigned under the penalty of perjury states : That the above claim and the items as therein set out are true and correct that no part thereof has been heretofore paid, and that the amount therein is justly due, and that the sa 7 jesenwithin one year after the last item thereof has accrued. :a.4.z�ln VENDOR No. Received, Accepted , and Expenditure Authorized r DE TME HEAD dA F DEPUTY sum 0 I 111 VOiC ! IPTIOR FUND/0R0. ACCOUNT ENCUMBRANCE NO.JP/CJ, PAYMENT AMOUNT �%d ��� o9J✓i MOUNT AxADLE A TASD1900 NTN OPTIOACTIVITT BPEFL 9. 9 I 0 I 1 SUM. NO. INVOICE DATEDESCRIPTION FUND/ORO. ACCOUNT ENCUMBRANCE N0. JP/C ¢ PAYMENT AMOUNT i TAXABLE AMOUNT TA!G OPTION ACTIVITYY DISCOUNT T xx I SUM 40. INVOICE DATE DESCRIPTION FUND ORO. ACCOUNT ENCUMBRANCE N0.JP/CJ t: PAYMENT AMOUNT i TArAOLE AMOUNT RT TA9RIOPTIONIACTIVITY SPEC. FLOS.3 DISCOUNTNT I DEMAND _n'ODR o. � on the Treasury of the 7 OUNTY OF CONTRA COSTA" r STATE OF CALIFORNIA DATE IAo By:de f A NAME (LAST) (FIRST) IMPORTANT1 67(01r 4 See Instructions on Reverse Side ADDRESS CITY, STATE ZIP CODE For the sum of Fo-r4-gid {—f tib 21 Y00/01) Dollars $AqLL ` L As itemized below: DATE DESCRIPTION AMOUNT 1 r I C� lJ -' L n 4q CS. The undersigned under the penalty of perjury states : That the above claim and t tems as therein set out are true and correct that no part thereof has been heretofore paid, and that the amount therein is justly e,:and at the same is presented within one year after the last item thereof has accrued. Signed VENDOR No. Received, Accepted , and Expenditure Authorized D RTMEN .E-A CHIEF DEPUTY t FUND/ORO. ACCOUNT ENCUf96RANCE NO.FCJ PAYIYENT UNT rUN. NO INVOICE SC IPTION' Ti xi®LE itlOUNT TASK OPTION ACTIVITY SPEC. FLDS. DISCOUNT I a I 7 CUIC. N0. INVOICE DATE DESCRIPTION FUND/ORO. ACCOUNT ENCUMBRANCE NO. n + PAY KE NT AMOUNT T I •TAK A&Le AMOUNT TAVK OPTION ACTIVITY P C. F QS. DISCOUNT 1 �:::::...... ...�::::::::.�::.:.::.:........:.. CUM R0. INVOICE DATE DE SCRIPTt IN FUp D/ORS. ACCOUNT ENCU1iERaNCE N0.JP/C 4 PAYMENT I Ttx ACLE AMOUNTTA6K OPTION 4 Ci1VfT Y S PEC. FL as D ISCO UNT t 02/15/2007 12:06 +e CCC RECORDERS OFFICE PAGE 02/02 DEMAND VENDOR on the Treasury of the 4=4 COUNTY OF CONTRA COSTA - STATE OF CALIFORNIA ©ATE 012, 0�O-7 Made syl Low 40-1 IMPORTT %4' NAME 4(L A!'LT) See Instructions on 8 AN ZE; zIP CODE CITY, STATE Dollars For Ills sum Of As itemized below, AMOUNT DESCRIPTION DATE 31 0 Wt Si -TV The undersigned under the penalty of perj I ury states That the above Claim and the items a therein set out are true and corrt 'that no part thereof has been heretofore paid, and that the amotint, therein is jUStly?due nd t t e same-is presented within on( year after the last item thereof has accrued- FVENDOR NO-1 Received, AccePied , and Expendiiure Aut Qrized DEPART EN 0 OR tEf DEPUTY 9)4CUM. .I.WRANCt NO. P/C PAYMEN Uw #UX, a V12COUNT T I TAXA&LE AMOUNT A C .0. ja;rC PAY MK Wr PiNki • suAc me. INVatot 0 ACCOUNT 9 RANCS TAXARL A ACTIViTy "Wr 04 A; AG Uwal B UMRAM079 P PAYNE NT OU" UM NO. 1"Yo 01 DAT[ U�..—... iUM I 1 4 b A. YA A&LK ANOU T ACTIVI -Y Lstf2, GS 013COUNT W., ............ 4. 02/15/2007 THU 10:59 [TX/RX No 67521 IaOO2 vENDEMAND 4 4 D ❑ on the Treasury of the COUNTY OF CONTRA COSTA :ode By: STATE OF CA[AFORNIA DATE / I-)\Ac C of V S a0 CQ_., NAME �j (LAST) ^ (FIRST) 1 i IMPORTANT �✓ /t ` 5� See [nstructions on Reverse Side `DDF�ESS � 1 CITY, STATE ZIP CODE 'y For the sum of I� vl Dollars $ s itemized below: DATE DESCRIPTION AMOUNT 5--0 --fie s � _ re_- t c , rP 0, Ai?na IO 02 ` - r-) a � 7` The undersigned under the penalty of perjury states: That the above claim and the items as therein set out are true and correct; it no part thereof has been heretofore paid, and that the amount therein is justly 'u and that the same is presented within one ar after the last item thereof has accrued. 1 Signed ' VENDOR No. Received., Accepted , and Expenditure Authorized' ARTT OR CHIEF DEPUTY . No INVOICE DATE ft9 IP ION UND/ORO. ACCOUNT ENCUMBRANCE NO. P C PAYMENT AMOUNT TA B %A LE M NT(941 A T 09. A OUNT SK OPTION C 1 TY P G. FL 019000 T I I i i : . .:. .:::: : : : : :. .. :.... : ::::::::::::r. NO. INVOICE DATE _.OEBCP.IPTtOe1 FUNO/ORQ. ACCOUNT ENCUMBRANCE NO. /C PAYMENT AM O UNT •TA%ABLEAMOUNT TASKK0PTION ACTIVITY DISCOUNT Jf i i I ...........,.., 4 NO. INVOICE DAT[ DESCRIPTION PUMD/ORO. ACCOUNT ENCUMBRANCE NO.JP/C PAYMENT AMOUNT i t •TAXABLEAMOUNT TASK OPTIONI ACTIVITY I SPEC. FLG9 DISCOUNT , 1 D5 0 R e v. I /7 7 I c'n I VENDOR N0. A C DEMAND on the Trcncury nf the COUNTY OF CONTRA COSTA 2�I Made By: STATE Of= CALI1Fr)(ZN1A DATE NAME (I.A9t) VIA9T1 IMPORTANT (2C4 +13 q See instructions on Reverec Side 4D Rf 89 J0 CITY, CITY, STATE , Zip CODE Vac-" Moy) d C+ fl,Q I O cJ,> � i2C)boy-kD Rf4C t 4 qy ti For the sum of tU� - — — ll�!✓�'- Dollars As itemized below- l` 6eX v� DATE DESCRIPTION AMOUNT (f l�` E5C(cw ,eco�ded .d�z c VY0�, 1#^ �SlG7.. ._. \r_C��G'�rVl. �i_C_-.r�.1.6 . J1��' � 6V1�.._.---..__........,.._ J a VO <cl.Q d-Qed tvt e✓t�iN �,-tF =53 y� - FINA T � e I! t Heather Horsfield Escrow Officer J' — i 221 Main Street,Suite 840 San Francisco,CA 94105 direct 415-356-7743 hhorsfield@financialtitle.com tel 415 541-4040 -- —• -- -•---•-- www.financialtitle.com fax 415-541-4046 a 17 r The undersigned under the penalty of perjury states: That the :above claim and the ire' S a therein set out aie true and correct: that no part thereof has been heretofore paid, and that the amount therein Is justly —e th• t the carne is presented within one year after the last item thereof has accrued. signed _ tl2rti ✓ VENDOR NO. Received, Accepted , and Expenditure Authorized 0 AATN T XEA.. D ITUA0109d. A NCU •NC. • TN N NOUN �'���� r/r-/7 % 3rxJ adv q 1 'iZ:�;i+.>..r.. .;kpN•' r<7+-v,„Yi:i::% ,.d'. ?::.`+:' TAAAOLIK A96OUNT TAMACTTV1TT LOP99. FLA8.1OIJCOUNT':t1 1 r;w • vn•, mule. NO. INVOIe[ OATS ot•ORIPTION FUND/CN4. ACCOUNT 9ACVm®AAf1CF NO. JPJCJ pV”, N' ArcuNT 0 AXA4I1 ArOUAT ARA OPTION ACTIVITT OIBCOUMt =i°"r•�SJ I a kt: 1UM NO, 14VOIC pltCRl TIaN /UNWORd. I ACCOUNT RNOUWRIIANCJ MC. P/C # P4TMCNT aNOV11' + r 'k::'i`:.'" �;`. pe;a•.:.:.2�.::�ii::5:•::::�<.•:.., `:r.:::•r:!:' T Tiksm COITION ACTIV17r C.'FL4e Ofacourr- ( i:i�i�:�3r••...K: ,.a ..;;�..,, + `;y:::�r.;.r.: AAABLR AMOUNT ......... .. ..__.... .. 1•;t•; :r�:�,«„5:�. �k4•Rs?,;:83r`:^'::r� ;��.;':'�:��:'c:;:.?i�`::�J. , 1 ... .........: eta a ev.1Dv7 ::c y.. _:, DEMANn VENDOR N0. A a 4 D � nn the Treasury or the COUNTY OF CONTRA COSTA �J� 4lode By STATE Or CALIFORNIA DATE h/ -,,-A* NAME (LACY) IFIADT) IMPORIANT APS-0 11'tl Nle,5f--'a F its_ See inxtruetions on Rdycrse Sidc ADDPE98 _.,_ CITY. STATS -ZIP con4 For the Sum of —T dOtier6 �G/� As ilemized below: DATE 1 DESCRIPT10H dot /je GTS eel! SR rw054f7 —._ � /rte f� ` VIIf�A',�/i�L � VD//S•t�:vA //.7-� Z,•(/�'- Q®.L✓© ..._.- _ r`�1.! •[�li:� �/bre 1 /G ._ _.. .-. .. - _-.- The unIJ4461gned under the penalty of perjury statcs: T t.hc above claim an the items as t.hereia setout are true and correct; that no paf pGre,of has been heretofore paid, and that. the aniou t therein is ttstly due, an that. the am is pr rented within on. vear after the lost item thereof has werued. 4,7c VENDOR N0. Received, Accepled, and Expenditure Authorized EnAHT ENT 1( C tf'rbE PVTY '"•1i v�••�', 59 it I Prm &OCOUAT E'kcU%&Akmtr-Wu.IP/C TMCN AM.VUM �y,. �ti _.,�:- .'•.';'.:t�• tib;y:VT AXASLK ANOUPT1 OPTION ACT YITT CI[C 449. 6IS000NT 'l NC: r AVN 40 IKV010[ DAT[ DEACNIPTION FUND/ONW ACCOUNT ENCUMPRANc[ NO Ote + PAYN[NT AMOUNT T I {•. °• ::i":'i:: ;; - •�i• TAX41LI AMOUNT TASK OPTION ACTIVITr LLPPJ OlecOUNT J Ift NUM NO INYOIC OLATEI 0[ACNIPTION 7 NO ONN. ACCOUNT ENCUMYNANCt NO 1PIC11 PAYMENT AMOUNT i ;X;,, :i, �;` •:ti` •TA7I AAL[ AMOUNT TAAx OPTION ACTIVITY ISPEC rt"; 017-OU hT DEMAND VENDOR_1—_�__t� 4 4 D on the Treasury of the .COUNTY OF CONTRA COSTA Made By: STATE OF CALIFORNIA DATE NAME�j�y /(�L AST) t (FIRST) IMPORTANT / �yyxotA See Instructions on Reverse Side ADDRESS CITY, STATE ZIP CODE For the sum of Dollars�5 i/L,3��i��'�� Dollars $ As itemized below: DATE DESCRIPTION AMOUNT k�C 6fc-��c- G,�,eA �.,,�, _ .ins (24 O `✓`'� The undersigned under the penalty of perjury states: That the above claim and the items as therein set ou a true and correct that no part thereof has been heretofore paid, and that the amount therein is justly due, and at the same.,is esented within one year after the last item thereof has accrued. 1. Signed i VENDOR No. Received, Accepted , and Expenditure Authorized J DEPAR T RViZD OR CHIEF DEPUTY UM.h 0 I MVOIC E DA T C IPTION FUND/ORO. ACCOUNT ENCUMBRANCE N0.JP/CJ IIIPAYMENT AMOUNT JrfA ,3� &rde I QUO -L TAXABLE AMOUNT TASK OPTION ACTIVITY 8P EG. FLIS.11 DISCOUNT A I 1 r . ....... .::.:...:........:.:..:.... SUM. NO. INVOICE DATEDESCRIPTION FUND/ORG. ACCOUNT E14CUTABRANCE N0. JP/CJ 6 PAYMENT AMOUNT i 1 • , taTTASROPTION A CTIVITY 09. DISCOUNT T %ADLE AIOU a X. 4 BUM W0. INVOICE DATEJ DESCRIPTION PUND ORO- ACCOUNT ENCUMORANCE N0.JP/CJ 4 PAYMENT AMOUNT i • TA0% OPTION ACTIVITY SPEC Fl09 oUNT DISCOUNT T TAXABLE Ad r ._ ll. lJll DrNAND } 4 D VENDOR on ehe TrcaSury of the El COUNTY OF CONTRA COSTA s_ o -7 nde By: STATE Or- CALIFORNIA DATE (�,qv,�kt 4 L A-d -",e— NAME (I.AST) (FIRST) IMPORTANT 1 �q Scc Inatrnci:ions wt [Zcycrse Sidc Ar-D,^,Ess ^try, CTATE ZIP CODE !h f /-�FTtt�✓ (/rjc..+�t bollars $ �S For a sum o � ;i emized below; DATE DESCRIPTION AMOUNT SIO 4 � CyR,q�lT ,. '�5 4- Zoo7_ 'y da C.o 0. • I , 10CZacv-j A.AAOV&.�" OcJ CL C CJ/-S cc etc PcoF- O.he undersigned under the penalty' of perjury states : That the above claim and the items as therein set out are true and correct, �o.part thereof has been heretofore paid. and that the amount therein is justly d , and that the same'is presented within one c after the last item thereof has accrued- Signed �MooR No. Received, Accepted, end Expenditure Authorized I TMENT HCAD OR MjjF EPl7TY r fts.V rP ION UNP ACCOUNTI NcuNRRANC NO, P C PAY111101 AMOUNT I %i:ii;:<:;;r7:;;3;; ;:vs:�r; ;'?•).,: r;,`;{r;::f�tP:::?'';;{,s, TA xARLE AMOUNT TAS N OPTION ACT IV ITT JBIPEC. FL8.9.1 COUNT ,e., :'f:? >��:Q:i ;•1v s. r§ 4{:k;' ::e.,.?:`>.i3::•,aa• ::l.s.:r>:r Li>:y>ii''' iS''' %>;.;r:. :t:fi4j:•:;iJr,.;;):v ;:41..:t•r•; S...:;Y'i ss'4•,„?M^ 4�s:;t�;,• :�:�i�i:,'?;::�:4:: '�ss. ,i>'�>::ss:k.fr;• iY�::,r{.3.,,•�';''::. I :.i,i; �w:i :,.';S:�b:i{SS S:i�S::':t!isr;! .3i! '#'+'sy:•:;,:.•{:{3F. I 1 {•i'S.fi .Ps'.'s"`>� .!::G? yfr,..)S:. '���vV:�;:ii]Sr �I�: / <r •"iii DA79 .....^DEBCRIPTION:.. ....{. — IFUNVORR, . . NT „• ACCOUNT ENCUYeRw>r0E N0, P/C PAYMENT NT AMOVNT I ^'."+'* 'SP.:,:i'e:i::>.;1;3:{,.�i:cr':S;:y� ':i:•,.:iv;S,�i+:�� ;<•:. :,,••.:r,:':+ T E s,,,e;:: ,s ;ss•:: :it; •'fsi.•Y14 r,>'J+:?•a, A71AiL AMOUNT tAaR OPTION AC TIvl7T DI5COu '';3:; ::�i:4: "� 1 .,a:.. fais :iii. .s: s.S, ;.Ni'S:v; NT 'vfGa•.2��1S�..Sr 'c:y;:74: >j15;s:,el+:r� i:Lv':<6;S:.;s,:<5: .,4;;i•ik.•..Ef<<3,S.1y J.,r�:2�i,jlf,rJ.,. :'� t'?�;'i�'.�.r., �t�:y:<.,.; Cyt: ,�'kS jyY,S.,:��4r,';�:�•Sf:p•R::k. S•'., :.l:.f<:; � • �?:r•::a.r nf::: ':'i": ::jir:.f, �%ytl,f.�{{{: •,i. :t•:: .:4.`•:'e,. r?ir �� 1 %:'Fiti? :;.s:disi:i: �js ;•i:. :.s'..x.:.f;t'�: :::wf...e:. :fif r�; NTIFI :i`{".ni;.;,: iii..S%i"bF..",./';% �$•; ..+r"i'�,r.• +icy•::: S:ti:�'!•fr,ra?:: JTA71AolC � � T A R•R � ry YYLNT AMO U YO1CEaTZRIN. ACCOUNT ENCUMBRANCE NO. P/C P OPTION aef tvtrr ;PEC. Fl S DI SCOUNT ' sR%x107? :.s, ;i:• <e�:o :;:i:�'. VENDOR No. a/c DEMAND 4 4 D � 1 F1onthe Treasury of the COUNTY OF CONTRA COSTA lade By: STATE OF CALIFORNIA DATE NAME (LAS (FIRST) IMPORTANT 'zvsaq /r' /`� G(���� See Instructions on Reverse Side ADDRESS ate' CITY, STATE ZIP CODE _ LT For the sum of J1�... �!L)/ �//�n` �� �© Dollars $ s itemized below: DATE DESCRIPTION AMOUNT The undersigned under the penalty of perjury states: That the above claim and the it s ther set ou tr orrect, tt no part thereof has been heretofore paid, and that the amount therein is justly due, n ha a same i resen d e it after the last item thereof has accrued. , Signed fENDOR NO. Received, Accepted , and Expenditure Authorized EPARTMEHS_HEAD IEF DEPUTY . N. I NV Of C E CA T I eginI 6A ACCOUNT ENCUMBRANCE N0. P C PAYMENT ANOU T I TAx P UNT AYLE w■ N P ACT Y 8 EC F D1�C0 OU T TASK 0 TION IVIT LBS. 1 I I i i I. NO. INVOICE DATEJ _,CESCRIPTION 'FUND/01111111. ACCOUNT ENCUMBRANCE N0, JP/Cl 1111 PAYMENT AMOUNT i I •TA%ABLE AMOUNT TASK 0 P IOACTIVITY DIBC OUNT I 1 1 im::::::•:.:..:::::....::...:......::..........:..:.:...:.......:.:....:....: •:.�:...........:......::....:::::::::.::.�:::::::.v::::::::.::...�::.:::.. :.:::::::.::.:..:::::.:::..:�:...::::::.:..:::......:. :::... ............... .......................... NO. INVOICE DAT[ DEBCRIPTION FUND ORO. ACCOUNT ENCUMBRANCE NO. P/CJ} PAYMENT AMOUNT i I • SPEC. FLGS • DISCOUNT TAXABLE AMOUNT TASK OPTION ACTIVITY a1 4 nI.F w e. I