HomeMy WebLinkAboutBounced Check for Energov InvoiceFrom:Nancy Lassey, MSA
To:Building Division; Engineering Division; Planning Division
Cc:Andrew Zavala; Domenico Piazza; Joanne Jackson
Subject:Bounced Check for Energov Invoice
Date:Tuesday, March 29, 2022 7:52:38 AM
Attachments:image001.pngGood Morning, The below item was returned today as “uncollected funds”. We will be reversing thepayment in Energov and charging them a bank fee. They will need to replace this checkwith a money order or cashier check. If you are working on this project, I suggest youstop at this time.
Sincerely, Nancy Lassey, MSAFinance ManagerCity of Lake Elsinore130 S. Main StreetLake Elsinore, CA 92530(951) 674-3124 Ext. 215nlassey@lake-elsinore.org