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EFTA01119178 | EFTA01119182 Zorro Development Check Request Form Date of Request: 6r29/13 Amount Requested: WAWA° Aspen Lardersspay LLD Payee: Payee Address: PO Box 32837 Santa Fe NM 87594 Involce No./ Memo: 41t Landscape Refwbishnerl GL Description: GL Code: NOW OSII Notes: Invoice No. / Memo: GI. Description: GL Code: Notes: Invoice No./ Memo: GL Description: GL Code: Notes: Invoice No. / Memo: GL Description: GL Code: Notes: Invoice No. / Memo: GL Description: GL Code: Notts: Invoke No. / Memo: GL Description: GL Code: Notes: Special Notes / Instructions: Proled 922 MH Landscaping Refurbishment $75,000.00 - Deposit -$44.383.06 7tore MO be 2 Progress Payments to follow as sectons are completed Work will not begin until Deposit Check is received by Vendor Atrthodzatio • GDPekar EFTA01119182
May 10, 2026 at 1:45 AM