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Panel IUdII ED CI n Page 1 <br /> J • CLOSING STATEMENT <br /> Oper 8/22/08 Project Amount 35C l <br /> Borrower Olson, soon, n, Rosemary <br /> Account <br /> 2830005 Amount Received 350%._..0 <br /> B Amount Expended 35000.00 <br /> Contractor <br /> Address Project Funds Rem. 0.00 <br /> 2320 Crestline Dr Pleasanton CA 94566 I <br /> Date Rec /Chk # Amount Balance Description JI <br /> 38/22/08 R 39209 35000.00 35000.00 CITY OF PLEASANTON <br /> 08/22/08 F 0 352.50 34647.50 ** FEE " <br /> 18/22/08 C 15093 100.00 34547.50 CHICAGO TITLE COMPANY <br /> 18/22/08 C 15094 67.00 34480.50 FIS TAX SERVICE <br /> 18/28/08 C 15144 14212.34 20268.16 A. RAMOS CONSTRUCTION <br /> 19/08/08 C 15230 7106.17 13161.99 A. RAMOS CONSTRUCTION <br /> 19/30/08 C 15474 7106.19 6055.80 A. RAMOS CONSTRUCTION <br /> 0/07/08 C 15507 5460.16 595.64 A. RAMOS CONSTRUCTION <br /> 0/29/08 C 15762 350.00 245.64 A. RAMOS CONSTRUCTION <br /> 0/29/08 C 15763 245.64 0.00 CITY OF PLEASANTON <br /> Balance 0.00 <br /> The forgoing is an official record of City Of Pl a i1 %n covering receipts and disbursments for this account. <br /> 'S' Q, O Title: <br /> Signed: <br /> Agency <br /> This statement is accepted as as a complete and final accounting of my disbursmE:nt account. <br /> Signed: <br /> Owner Co -Owner <br />