HomeMy WebLinkAboutCA Invoice_12-01-2022_08-06-58INVOICE
BILLING CONTACT
STEVE GALVEZ
Rome Hill
31938 Temecula Pkwy, A369
Temecula, CA 92592
CITY OF LAKE ELSINORE
130 SOUTH MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674-3124
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00032754 01/12/2022 01/12/2022 NONEDUE
REFERENCE NUMBER FEE NAME TOTAL
LEAP-2022-0002 $3,134.25 ENVIRONMENTAL REVIEW - LEAPS/JPR
$3,134.25 SUB TOTAL0 Lake Elsinore, CA
TOTAL $3,134.25
January 12, 2022 Page 1 of 1