Dates

• Creation: Between January 2003 and December 2003

Extent

1 folder (1. Departmental Order Forms for Annual Tax Payment; for LLC RFQ Ad (with accompanying email and invoice from Merced Sun-Star) 2. Invoices from Wiebe & Associates, CPA, LLP; Pacific-Sierra Publishing (Merced Sun-Star); McDonough, Holland & Allen PC; Williams-Kuebelbeck & Associates, Inc. 3. Xerox of check from Flying M Ranches memo: for November 2003 Lease Payment, dated November 04, 2003 4. Purchasing and Account Payable (PAC) Order Detail Inquiry - Payment History from State of CA Franchise Tax Board 5. Departmental Order Forms (with handwritten notes) with attached advertisement invoices for RFQ Economic Consultant Ads. Advertisements posted through CCAPA Website (proof of publication and correspondences attached); through The Modesto Bee (proof of publication and correspondences attached); through The Fresno Bee (proof of publication and correspondences attached) 6. Departmental Order Forms for Blanket Order for LLC Legal Services; for LLC Auditors; 7. Invoices from TransCounty Title Co. 8. Xeroxes (2 copies) of check from Lennar Communities - Bay Area Division (with accompanying correspondence) dated April 16, 2003 9. Entertainment Check Request for Meeting with University Counsel, dated June 18, 2003 10. Xeroxes (2 copies) of check from Lennar Communities - Bay Area Division dated April 30, 2003 11. Departmental Order Form for Insurance Renewal 12. Estimate of Employee Hours Spend on Management of LLC (no date) 13. Departmental Order Form for Electric Bills for Flying M Pump 14. Departmental Order Form (with attached UCLA payment stub) for for P.O. box rental 15. Departmental Order Forms for PG&E Processing Charge; for Supplemental Property Taxes; 16. Correspondence, email, Subject: UCLC - Legal Statements from McDonough, Holland & Allen PC 17. Correspondence, email, Subject: Pac EFT check deposit made (to Merced School Employees Fed CU), dated February 11, 2003 18. Xerox of check from Shea Properties dated January 9, 2003 (with attached correspondence) 19. Correspondences to potential master developers regarding developer application payment (to Lennar Communites and to Merced Community Partners, LLC) 20. Correspondence and documentation to Merced County Tax Collector 21. Correspondence, email, Subject: Pac EFT check deposit made (to Merced School Employees Fed CU), dated January 11, 2003)

Language of Materials

English