HomeMy WebLinkAbout250917-25022-TC CHECK-Lake Elsinore from 09.01.25-09.07.25 (week 13) 9/16/25,6:18 PM Apprenticeship Training Fund Invoice
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Transaction ID: 2155095
TRAINING FUND
Total Amount: $79.44
CONTRIBUTIONS
LU
ti gl1FORµ� `i' California Apprenticeship
— Council
Please Mail this form and your check payable to the Contractor License: 896772
California Apprenticeship Council to:
State of California
Department of Industrial Relations Contractor's Name&Address:
California Apprenticeship Council Leonida Builders Inc.
P.O. Box 511283 32023 Crown Valley Road
Acton,CA 93510
Los Angeles, CA 90051-7838
Report Period: 9/1/2025 to 9/7/2025
Contract/Project No: 20250580287
Jobsite: (25022)City of Lake Elsinore-
CDBG/SB821-Lakeshore Drive ADA
Sidewalk Improvement
Remittance for the Following Projects
COUNTY CLASSIFICAIJON HOURS CONTRIBUTION AMOUNT
RATE
RIVERSIDE IRON WORKERS 2.00 $0.72 $1.44
RIVERSIDE OPERATING ENG 20.00 $1.10 $22.00
RIVERSIDE LABORERS 70.00 $0.80 $56.00
Submitter Contact Information
Submitter's name Submitter's title Email address Phone#
Panagiotis Leonida President panikos@leonidabuilders.com 9092753354
Generated: 9/16/2025
https://www.dir.ca.gov/das/tf/CAC2-INV.asp?action=captcha 1/1
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BUSINESS 30271
BUSINESS BANK
Leonida Builders, Inc. <OO S.£ �.-StA-30Q Loa A—i.,CA 00071
32023 Crown Valley Rd. 1213i 430.4000
LBActon,CA 93510 16-4280/1220 09/16/2025
(909)275-3354
PAY TO THE California Apprenticeship Council *79,44
ORDER OF
SEVENTY-NINE AND 44/100 DOLLARS
DOLLARS
California Apprenticeship Council
Dept. of Industrial Relations
PO Box 511283 ZS-a22
MEMO HE�P 1,
Los Angeles CA 90051-7838
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Leonida Builders, Inc. 30271
Check#: 30271 Date: 09/16/2025 Amount: 79.44 Vendor: 5190 California Apprenticeship Council
Invoice# Invoice Date Job/Description Balance Retain Discount This Check
2155095 09/16/2025 25022 City of Lake E 79.44 79.44
Leonida Builders, Inc. 30271
Check#: 30271 Date: 0 9/1 612 0 2 5 Amount: 79.44 Vendor: 5190 California Apprenticeship Council
Invoice# Invoice Date Job/Description Balance Retain Discount This Check
2155095 09/16/2025 25022 City of Lake E 79.44 79.44
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