HomeMy WebLinkAbout20190607 Maloney ReceiptForAdvancePayment-1 1985986XJJJ •
CARL WARREN & COMPANY
Claims Management and Solutions
RECEIPT FOR ADVANCE PAYMENT
(THIS IS NOT A RELEASE)
File No. 1985986
This is to acknowledge receipt of $13,094.40 paid directly to Astute Landscaping &
Construction of behalf of Shirley Maloney, 54 Highland Drive San Luis Obispo, CA 93401
on behalf of the City of San Luis Obispo, California. This payment represents credit
against the total amount of any final settlement or judgment in your favor for damages
resulting from damage to backyard landscaping that occurred on September 28, 2018 at
54 Highland Drive, San Luis Obispo, California 93401.
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This Advance Payment Covers The Following:
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Astute Landscaping & Construction - To Start Project -
Initial 40% Advance To Meet $32,736. 00 Bid Price $ 13, 094.40
TOTAL ADVANCE PAYMENTS TO DATE $ 13,094.40
P. O. Box 24111 Tustin, CA 92781
Tel: 800-444-8714 ( Direct: 805-544-7963 1 Fax: 866-254-4423 ( www.carlwarren.com
CA License No: 2607296