ghtway Site Services, Ir
RICHTWAY ) Central A
"WE SELL SERVICE" Lake Elsinore, CA 92530
951) 674-860
351nse:610-891951 ax: (951) 674-291.
INVOICE # 412990
Invoice Date: Feb 03, 2025
Page#:
PO/Prelim: FY25-00091
Cust. #.: 000055 - 000002
City of Lake Elsinor DUE UPON RECEIPT
130 S. Main Street Billing Instr.: EMAIL
Lake Elsinore, CA 92530-4109 Proj Type: Toilet
Mary Zilliox Ext 301 Tract/ Phase: N/A
Lot/ Bldg #: N/A
Charge Type Job Site Information / Description Units Amount Agency & Energy Fee $ 1,065.26
Lake Elsinore 8.75%
Please remit all payments to:
Rightway Site Services, Inc. ales tax on rental portion only ortable toilet service is provided by Rightway at the option of the lesse 30 Central Av
ake Elsinore, CA 9253
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 412990
City of Lake Elsinore
Invoice Date: Feb 03, 2025 Site PO.: FY25-00091
130S. Main Street
Lake Elsinore, CA 92530-4109 Customer#: 000055-000002 Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Rightway Site Services, Inc. Card No.:_ Exp.
530 Central Ave CW Code (On Back of Card):.
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$ 1,065.26
Rightway Site Services, Inc.
RIGHTWAY 530 Central Ave
Lake Elsinore, CA 92530
"WE SELL SERVICE" (951) 674-8608 Fax: (951) 674-2918
License: C10-891951
INVOICE# 412990
Invoice Date: Feb 03, 2025
Page #:
PO/Prelim: FY25-00091
Cust. #.: 000055 - 000002
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
130 S. Main Street Proj Type:
Lake Elsinore, CA 92530-4109 Toilet
Mary Zilliox Ext 301 Tract/ Phase: N/A
Lot/ Bldg #: N/A
Charge Type Job Site Information / Description Units Amount (2) Beach Area/lakeshore Prop., Elmgrove/townsend/davis, Lake Elsinore, CA 92530 PO: FY25-00091
TOIL WITH TRAY
RENT (Feb 01, 2025 - Feb 28, 2025) 2.00
TOIL WITH TRAY
LABOR (Feb 01, 2025 - Feb 28, 2025) 2.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 2.00
TOIL WITH TRAY
3RD SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 2.00 ADA-F2
RENT (Feb 01, 2025 - Feb 28, 2025) 1.00
ADA-F2
LABOR (Feb 01, 2025 - Feb 28, 2025) 1.00
ADA-F2
2ND SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 1.00 ADA-F2
3RD SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 1.00 Monthly porter potty rentals
for fishing benches
FY25-00091 #1
mih CRANINED
Please remit all payments to: 2-12-2025
Rightway Site Services, Inc. ales tax on rental portion on ortable toilet service is provided by Rightway, at the option of the lesse 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 412990
City of Lake Elsinore Invoice Date: Feb 03, 2025 Site PO.: FY25-00091 130 S. Main Street 000055 - 000002
Lake Elsinore,CA 92530-4109 Customer #: Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Rightway Site Services, Inc. Card No.: _Exp.
530 Central Ave CVV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
Rightway Site Services, Inc.
RICHTWAY 530 Central Ave
Lake Elsinore, CA 92530
"WE SELL SERVICE" (951) 674-8608 Fax: (951) 674-2918
License: C10-891951
INVOICE # 412991
Invoice Date: Feb 03, 2025
RECEIVED Page #: 1
PO/Prelim: FY25-00091
FEB 0 5 2025 Cust.#.: 000055 - 000387
DUE UPON RECEIPT
City of Lake Elsinore By:
130 S. Main Street Billing Instr.: EMAIL
Lake Elsinore, CA 92530-4109 Proj Type: Toilet
Mary Zilliox Ext 301 Tract/ Phase: N/A
Lot/ Bldg #: FY2017/2018
Charge Type Job Site Information / Description Units Amount $216.45
(387) Street Clean Up, 521 N. Langstaff, Lake Elsinore, CA 92530-3753 PO: FY25-00091
TOIL-WH
RENT (Feb 01, 2025 - Feb 28, 2025) 2.00
TOIL-WH
LABOR (Feb 01, 2025 - Feb 28, 2025) 2.00
Agency & Energy Fee
Lake Elsinore 8.75%
Mouthly ports potty rentels
for staff
ACCOU
FY 25-02091 #1
chi lints
RAANNED
Please remit all payments to:
Rightway Site Services, Inc. ales tax on rental portion or rtable toilet service is provided by Rightway, at the option of the lesse 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 412991
City of Lake Elsinore Invoice Date: Feb 03, 2025 Site PO.: FY25-00091 130 S. Main Street
Lake Elsinore, CA 92530-4109 Customer #: 000055 - 000387 Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Card No.: _Exp._
Rightway Site Services, Inc.
530 Central Ave CVV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$216.45
Rightway Site Services, Inc.
RIGHTWAY 530 Central Ave
Lake Elsinore, CA 92530
"WE SELL SERVICE" (951) 674-8608 Fax: (951) 674-2918
License: C10-891951
RECEIVED INVOICE# 412993
Invoice Date: Feb 03, 2025
FEB 0 5 2025 Page#: FY25-00091
PO/Prelim:
Cust. #.: 000055 - 000712
By: .
City of Lake Elsinore DUE UPON RECEIPT
130 S. Main Street Billing Instr.: EMAIL
Lake Elsinore, CA 92530-4109 Proj Type: Toilet
Mary Zilliox Ext 301 Tract/ Phase: N/A
Lot/ Bldg #: N/A
Charge Type Job Site Information / Description Units Amount $2,024.70
(712) Boat Launch, 500 W Lakeshore Dr, Lake Elsinore, CA 92530 PO: FY25-00091
TOIL WITH TRAY
RENT (Feb 01, 2025 - Feb 28, 2025) 8.00
TOIL WITH TRAY
LABOR (Feb 01, 2025 - Feb 28, 2025) 8.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 8.00
TOIL WITH TRAY
3RD SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 8.00 Agency & Energy Fee
Lake Elsinore 8.75%
mouthly ports potty rentals
for Elm brove/Seaport
F425-00091 # 1
CRANINED
Chi C inha
2-12-2025
Please remit all payments to:
Rightway Site Services, Inc. ales tax on rental portion only ortable toilet service is provided by Rightway, at the option of the lesset 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE# 412993
City of Lake Elsinore Invoice Date: Feb 03, 2025 Site PO.: FY25-00091 130 S. Main Street
Lake Elsinore,CA 92530-4109 Customer #: 000055 - 000712 Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Rightway Site Services, Inc. Card No.: _Exp._
530 Central Ave CVV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$ 2,024.70
Rightway Site Services, Inc.
RICHTWAY 530 Central Ave
Lake Elsinore, CA 92530
"WE SELL SERVICE" (951) 674-8608 Fax: (951) 674-2918
License: C10-891951
RECEIVED
INVOICE # 412994
FEB 0 5 2025 Invoice Date: Feb 03, 2025
Page #: 1
By: PO/Prelim: FY25-00091
Cust.#.: 000055 - 000721
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
130 S. Main Street Proj Type: Toilet
Lake Elsinore, CA 92530-4109 Tract Phase: Downtown
Mary Zilliox Ext 301 Lot/ Bidg #: N/A
Job Site Information / Description Units Amount
Charge Type
$ 340.46
(721) Demolition, 130 S Main St, Lake Elsinore, CA 92530 PO: FY25-00091
TOIL WITH TRAY
RENT (Feb 01, 2025 - Feb 28, 2025) 2.00
TOIL WITH TRAY
LABOR (Feb 01, 2025 - Feb 28, 2025) 2.00
WASHSTN
RENT (Feb 01, 2025 - Feb 28, 2025) 1.00
WASHSTN
LABOR (Feb 01, 2025 - Feb 28, 2025) 1.00
Agency & Energy Fee
Lake Elsinore 8.75%
mouthly porta potty and
sink rentals for Lity
Hall project
F425-00091 #Y
Chei linher 2-12-2025
Please remit all payments to:
Rightway Site Services, Inc. Sales tax on rental portion only. 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE# 412994
City of Lake Elsinore Invoice Date: Feb 03, 2025 Site PO.: FY25-00091 130 S. Main Street 000055 - 000721
Lake Elsinore, CA 92530-4109 Customer #: Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Card No.: _Exp._
Rightway Site Services, Inc.
530 Central Ave CVV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$ 340.46
Rightway Site Services, Inc.
RIGHTWAY 530 Central Ave
Lake Elsinore, CA 92530
"WE SU SERICE" Fax: (951) 674-2918
(951) 674-8608
License: C10-891951
INVOICE # 412992
Invoice Date: Feb 03, 2025
Page #:
PO/Prelim: FY25-00091
Cust. #.: 000055 - 000538
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
30 S. Main Stree
Lake Elsinore, CA 92530-4109 Proj Type: Toilet
Mary Zilliox Ext 301 Tract Phase:
Lot Bidg #: (Launch Point)
Charge Type Job Site Information / Description Units Amount $ 711.26
(538) Launch Pointe, 32040 Riverside Dr, Lake Elsinore, CA 92530-7808 PO: FY25-00091
TOIL WITH TRAY
RENT (Feb 01, 2025 - Feb 28. 2025) 2.00
TOIL WITH TRAY
LABOR (Feb 01, 2025 - Feb 28. 2025) 2.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025) 2.00 ADA-F2
RENT (Feb 01. 2025 - Feb 28, 2025) 1.00
ADA-F2
LABOR (Feb 01, 2025 - Feb 28, 2025) 1.00
ADA-F2
2ND SCHEDULED SERVICE (Feb 01, 2025 - Feb 28, 2025 1.00 Agency & Energy Fee
Lake Elsinore 8.75%
Please remit all payments to:
Rightway Site Services, Inc. Sales e it services provided by Righway at the option of tre lessee. 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 412992
City of Lake Elsinore Invoice Date: Feb 03, 2025 Site PO.: FY25-00091 130 S. Main Street
Lake Elsinore,CA 92530-4109 Customer#: 000055 - 000538 Cust. PO.:
Payment Type: Visa / Mastercard
Name on Card:
Rightway Site Services, Inc. Card No.: _Exp._
530 Central Ave CWV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:_
Invoice Total:
AMOUNT ENCLOSED
$ 711.26