Date
7/1/2026
Invoice #
3510
Bill To
City of Ft Bragg
416 N. Franklin St.
Fort Bragg, CA 95437
Akeff Construction Services, Inc.
32205 N Mitchell Creek Rd
Fort Bragg, Ca 95437
P.O. No. Terms
Due on receipt
Due Date
7/1/2026
707-964-7346
[email protected]
Total
Balance Due
Subtotal
Sales Tax (7.875%)
Payments/Credits
Description Qty Rate Amount
Exploring for water line for N. Harbor Sewer Lateral- 1/26/26 1 1,740.00 1,740.00 $1,740.00
$1,740.00
$1,740.00
$0.00
$0.00
Date
7/31/2026
Invoice #
3543
Bill To
City of Ft Bragg
416 N. Franklin St.
Fort Bragg, CA 95437
Akeff Construction Services, Inc.
32205 N Mitchell Creek Rd
Fort Bragg, Ca 95437
P.O. No.
Harbor Sewer Lateral
Terms
Due on receipt
Due Date
7/31/2026
707-964-7346
[email protected]
Total
Balance Due
Subtotal
Sales Tax (7.875%)
Payments/Credits
Description Qty Rate Amount
Pave County Determined area for sewer lateral repair 1 5,320.00 5,320.00 Includes prep, tack oil, asphalt and placement of asphalt $5,320.00
$5,320.00
$5,320.00
$0.00
$0.00