HomeMy WebLinkAboutCT 94-04; Poinsettia Shores PA 1; Tentative Map (CT) (3)/ \
0'
pll City of Carlsbad
Planning Department
January 17, 1994
Brian Murphy
Kaiza Poinsettia Corporation
7220 Avenida Encinas, Suite 200
Carlsbad, CA 92009
SUBJECT: KAIZA DEPOSIT
On May 5, 1993, applications were received from Kaiza Poinsettia Corp for CT 93-06, CP 93-03,
PUD 93-05, HDP 93-06, an EIA, Notice Deposit and PFF. The total amount of your check number
3083 was 531,967.00. These applications were subsequently withdrawn and all monies except the
S50.00 for PFF were available for refund. It was decided to leave the money on deposit and draw
against it as new applications for the Poinsettia Shores Master Plan were submitted.
On January 17, 1994, the following application:', were submitted: CT 94-01, HDP 94-03, an EIA,
Notice Deposit and PFF - totaling 54,570.00 in fees. Following is the recap and remaining balance
available:
Original payment 5 31,917.00
January 17, 1994 - 4.570.00
BALANCE AVAILABLE S 27,347.00.
!f you have any questions regarding the applications or related fees, please contact me at (619) 438-
1161, extension 4441.
Sincerely,
/ ' l^<?\
J
ERIC MUNOZ
Associate Planner
i;M:vd
2O75 Las Palmas Drive - Carlsbad, California 92OO9-1 576 • (619)438-1161
CITY OF CARLSBAD
" -1200 CARLSBALr VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008
438-5621
-'ROM..DATE.
ACCOUNT NO.DESCRIPTION
'Us >' f J '
/ 7 7
//
n Print i\7
=TNO. 1138
recycled p*pcr
TOTAL 31, cl
TO: FINANCE DEPARTMENT
FROM: ENGINEERING/PLANNING/BUILOING
DATE:.
ITEM(S)
U ^> P
TOTAL CHARGES
CHARGE
oo
—••«•
O
oo
50
^"73r -/ '
_J
V
CITY OF CARLSBAD
1200 CARLSBAD VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008
434-2867
REC'D FROM r\CU-4€U' I DATE
ACCOUNT NO.
( - PjZunu^t
RECEIPT NO. 9964
DESCRIPTION
•—•*/' /.x / ' /
AJidd Is'Uti/fCie^ L- u d-d
0/66 04/29/94
JOT&L
•'f*' f. / ft Vf--./* fS )
NOT VALID UNLESS VALIDATED BY,"7^ ^ TOTAL
AMOUNT
(D2.tcr^ 0
p/7 5v~-' /:
*50i 01 02
C-PRMT 74S..J*.
1Lit ^%
CASH REGISTER
\
REC'D FROM
CITY OF CARLSBAD
1200 CARLSBAD VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008
434-2867
DATE
ACCOUNT NO.DESCRIPTION AMOUNT
XUcc>- C
€761
.,£ DEPARTMENT
JGINEERIN cI/BUILDING^*'
ir'if TO: FINANCE DEPARTMENT
FROM: ENGINEERING
ITEM(S)
u
r
TOTAL CHARGES
CHARGE
5?
DATE:.
/BUILDING
V
ITEM(S)
±L
&L^
TOTAL CHARGES
CHARGE
10,610
21.ft l-
/C3 ,"'
FINANCE DEPARTMENT
M: ENGlNEERING/PLtfNNlNG/BUILDING
ITEM(S)
'jn
TOTAL CHARGES
CHARGE
TO: FINANCE DEPARTMENT
FROM: ENGINEERING/Pk&NNttfG/BUILDING
DATE:.</
ITEM(S)
Vfp
*
'"
CHARGE
TOTAL CHARGES
JE DEPARTMENT
AJGINEERING/P
ITEM{S)
:1P 10-
PrP
TO: FINANCE DEfi^BTMENT
FROM: ENGINEERlNG/P^NISNG/BUILDING
DATE:.
TOTAL CHARGES
CHARGE
ItQ
500
ITEM(S)
TOTAL CHARGES
CHARGE
FINANCE DEPARTMENT
>M: ENGINEERING/PI^NjSNG/BUILDING
'?V
ITEM(S)
TOTAL CHARGES
CHARGE
52
TO: FINANCE DEPARTMEN
FROM: ENGINEERING/P
DATE:.4
G/BUILDING
ITEM(S)
£L£
TOTAL CHARGES
CHARGE
Wco
12JO
c TO: FINANCE DEPARTMENT
FROM: ENGINEEF^jfe/ptANNI/JG/BUILDING
DATE:
ffb
ITEM(S)
TOTAL CHARGES
CHARGE