HomeMy WebLinkAbout251027-25022-TC CHECK-Lake Elsinore from 10.06.25-10.19.25 (weeks 18-19) 10127125,1:54 PM Apprenticeship Training Fund Invoice
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ram' Transaction ID: 2192711
TRAINING FUND Total Amount: $41.60
"1 CONTRIBUTIONS
4crFoaa,"= California Apprenticeship
Council
PIease Mail this form and your cbeck 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: 10/6/2025 to 10/19/2025
Contract/Project No:20250580287
Jobsite: (25022)City of Lake Elsinore-
CD13G/S13821-Lakesbore Drive ADA
Sidewalk Improvement
Remittance for the Following Projects
COUNTY CLASSIFICATION HOURS CONTRIBUTIONRATE AMOUNT
RIVERSIDE OPERATING ENG 16.00 $1.10 $17.60
RIVERSIDE C1erA1 1 —YylTY\,S 7:50 $0.64 $4.80
RIVERSIDE LABORERS T 24.00 $0.80 $19.20
Submitter Contact Information
Submitter's name Submitter's title Email address Phone
Panagiotis Leonida President panikos@leonidabuilders.com 9092753354
Generated: 10/27/2025
https://www.dir.ca.gov/daslt`f/CAC2-INV.asp?action=captcha 1/1
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Leonida Builders, Inc. �Hopp.St-SIdte 300.Los Argw...CA 90071
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Acton,CA 93510 16-4280/1220 10/27/2025 0
(909)275-3354 -
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ORDER OFE California Apprenticeship Council I "41.60
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California Apprenticeship Council
Dept. of Industrial Relations IlAe
PO Box 511283 o'° not'
Los Angeles CA 90051-7838 ZST22,
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Leonida Builders,Inc. 30316
Check#: 30316 Date: 10/27/2025 Amount: 41.60 Vendor: 5190 California Apprenticeship Council
Invoice# Invoice Date Job/Description Balance Retain Discount This Check
2192711 10/27/2025 25022 City of Lake E 41.60 41.60
Leonida Builders, Inc. 30316
Check#: 30316 Date: 10/27/2025 Amount: 41.60 Vendor: 5190 California Apprenticeship Council
Invoice# Invoice Date Job/Description Balance Retain Discount This Check
2192711 10/27/2025 25022 City of Lake E 41.60 41.60
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