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2005 AGN SEP 06 I26
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2005 September 06 Agenda Packet
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2005 AGN SEP 06 I26
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2/27/2014 12:16:43 AM
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Please issue a check made payable to the Homeowner. The Homeowner completed the improvements <br />(receipts for materials are included). <br />I understand that the Redevelopment Agency for the City of Colton (the "Agency") will conduct a <br />N'windshield survey" to verify that the improvements noted above have been completed. By <br />submitting a Request for Reimbursement, I have accepted the work as completed by the contractor, <br />if any, or represent that I have completed it, and understand that the Agency is not inspecting the <br />work for purposes other than verification of its completion and is not guaranteeing the workmanship <br />or warranties of said work whether completed by the Homeowner or a contractor. I also understand <br />that I will only be reimbursed 66.6% of the request. not to exceed the total Approved Grant Amount <br />and that I will allow 3 weeks for the reimbursement process. I have attached a copy of the <br />contractor's invoice or my receipts for materials. <br />Homeowner <br />Date <br />
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