INVOICE #13009
HIN Rightway Septic Tank Pumping
24046 Clinton Keith Rd, Ste 101-150 SERVICE DATE Apr 30, 2025 Reliable Site Services, Inc. Wildomar, CA 92595
PAYMENT TERMS Upon receipt
AMOUNT DUE $355.00
City of Lake Elsinore
130 S. Main Street
Lake Elsinore, CA 925304109 SERVICE ADDRESS
City of Lake Elsinore - Floating Toilets
32040 Riverside Dr
(951) 674-5170 Lake Elsinore, CA 92530
CONTACT US
C. (951) 674-2708
w [email protected]
INVOICE
Services qty
Septic Pumping - Pumping - Conventional septic 1.0
Septic Pumping - Waste Disposal Fee 1.0
Subtotal $355.00
Job Total $355.00
Amount Due $355.00
*OUR REMIT TO NAME AND ADDRESS HAVE CHANGED*
PLEASE REMIT PAYMENT TO:
RIGHTWAY SEPTIC TANK PUMPING
24046 Clinton Keith Rd. Ste 101-150
Wildomar, CA 92595
/ Signed on 04/30/25 for $355.00
See our Terms & Conditions (https://pro.housecallpro.com/RightwaySepticTankPumping/654529/terms) Rightway Septic Tank Pumping | 1113374 http://www.rightwayseptic.com 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# 425341
Invoice Date: Jun 03, 2025
Page #: 1
PO/Prelim: FY25-00091
Cust. #: 000055 - 000538
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
130 S. Main Street
Lake Elsinore, CA 92530-4109 Proj Type: Toilet
Tract/ Phase:
Mary Zilliox Ext 301 Lot/ Bldg#: (Launch Point)
Charge Type Job Site Information / Description Units Amount $ 762.06
(538) Launch Pointe, 32040 Riverside Dr, Lake Elsinore, CA 92530-7808 PO: FY25-00091
TOIL WITH TRAY
RENT (Jun 01, 2025 - Jun 30, 2025) 2.00
TOIL WITH TRAY
LABOR (Jun 01, 2025 - Jun 30, 2025) 2.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025) 2.00 ADA-F2
RENT (Jun 01, 2025 - Jun 30, 2025) 1.00
ADA-F2
LABOR (Jun 01, 2025 - Jun 30, 2025) 1.00
ADA-F2
2ND SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025) 1.00 Agency & Energy Fee
Lake Elsinore 8.75%
Please remit all payments to:
ales tax on rental portion on
Rightway Site Services, Inc. ortable toilet service is provided by Rightway, at the option of the less 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 425341
City of Lake Elsinore Invoice Date: Jun 03, 2025 Site PO.: FY25-00091 130S. Main Street Customer #: 000055 - 000538 Cust. PO.:
Lake Elsinore, CA 92530-4109
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
$ 762.06
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 # 424827
Invoice Date: May 28, 2025
Page #: 1
PO/Prelim: FY25-00091
Cust. #.: 000055 - 000538
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
130 S. Main Street Proj Type: Toilet
Lake Elsinore, CA 92530-4109 Tract/ Phase:
Mary Zilliox Ext 301 Lot/ Bidg#: (Launch Point)
Charge Type Job Site Information / Description Units Amount $61.20
(538) Launch Pointe, 32040 Riverside Dr, Lake Elsinore, CA 92530-7808 PO: FY25-00091
TOIL WITH TRAY
HOLIDAY SERVICE - ADA-F2. Work Order 78528 1.00
TOIL WITH TRAY
LIDAY SERVICE - TOIL WITH TRAY- Work Order 785 2.00
ency & Energy F
Please remit all payments to:
Rightway Site Services, Inc. Pares a bit serie i provided by Righway the option ofthe lessee. 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 424827
City of Lake Elsinore Invoice Date: May 28, 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:
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
$ 61.20
Rightway Site Services, Inc.
RIGHTWAY 530 Central Ave
"WE SELL SERVICE" Lake Elsinore, CA 92530
(951) 674-8608 Fax: (951) 674-2918
License: C10-891951
INVOICE # 422373
Invoice Date: May 05, 2025
Page #:
PO/Prelim: FY25-00091
Cust.#: 000055 - 000538
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:
Lot/ Bldg # (Launch Point)
Charge Type Job Site Information / Description Units Amount $ 787.47
(538) Launch Pointe, 32040 Riverside Dr, Lake Elsinore, CA 92530-7808 PO: FY25-00091
TOIL WITH TRAY
RENT (May 01, 2025 - May 31, 2025) 2.00
TOIL WITH TRAY
LABOR (May 01, 2025 - May 31, 2025) 2.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (May 01, 2025 - May 31, 2025) 2.00 ADA-F2
RENT (May 01, 2025 - May 31, 2025) 1.00
ADA-F2
LABOR (May 01, 2025 - May 31, 2025) 1.00
ADA-F2
2ND SCHEDULED SERVICE (May 01, 2025 - May 31, 2025) 1.00 Agency & Energy Fee
Lake Elsinore 8.75%
Please remit all payments to:
Rightway Site Services, Inc. Sales tax on rental portion only.
Portable toilet service is provided by Rightway, at the option of the lessee. 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 422373
City of Lake Elsinore Invoice Date: May 05, 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 CVV Code (On Back of Card):
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$ 787.47
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
EIVED
INVOICE # 425342
0 ÷ 2025 Invoice Date: Jun 03, 2025
Page #:
PO/Prelim: FY25-00091
Cust. #.: 000055 - 000712
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
130 S. Main Street
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 $ 2,169.32
(712) Elm Grove Beach, 500 W Lakeshore Dr, Lake Elsinore, CA 92530 PO: FY25-00091
TOIL WITH TRAY
RENT (Jun 01, 2025 - Jun 30, 2025) 8.00
TOIL WITH TRAY
LABOR (Jun 01, 2025 - Jun 30, 2025) 8.00
TOIL WITH TRAY
2ND SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025) 8.00
TOIL WITH TRAY
3RD SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025) 8.00 Agency & Energy Fee
Lake Elsinore 8.75%
marthly parte polty mentals
for Seaport / Elm grave beach
FY25-00091#1
Chii luihsr 6-9-2025
Please remit all payments to:
Sales tax on rental portion only.
Rightway Site Services, Inc. Portable toilet service is provided by Rightway, at the option of the lessee 530 Central Ave.
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 425342
City of Lake Elsinore Invoice Date: Jun 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
$2,169.32
Rightway Site Services, Inc.
530 Central Ave
RICHTWAY Lake Elsinore, CA 92530
(951) 674-8608 sense: 10-89195 ax: (951) 674-2918
"WE SELL SERVICE"
INVOICE # 425344
RECEIVED radice Date: Jun 03, 2025
Page #:
PO/Prelim: FY25-00091
Cust.#.: 000055 - 000751
4 2025
DUE UPON RECEIPT
City of Lake Elsinore Billing Instr.: EMAIL
Proj Type: Toilet
130 S. Main Street Tract Phase: Alberhill Park
Lake Elsinore, CA 92530-4109
Lot/ Bldg#: NIA
Mary Zilliox Ext 301
Units Amount
Job Site Information / Description
Charge Type $ 762.06
(751) Alberhill Park Restroom Repair, 28200 Lake St, Lake Elsinore, CA 92530 PO: FY25-00091 TOIL 2.00
RENT (Jun 01, 2025 - Jun 30, 2025)
TOIL 2.00
LABOR (Jun 01, 2025 - Jun 30, 2025)
TOIL 2.00
2ND SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025)
ADA-F2 1.00
RENT (Jun 01, 2025 - Jun 30, 2025)
ADA-F2 1.00
LABOR (Jun 01, 2025 - Jun 30, 2025)
1.00 ADA-F2 2ND SCHEDULED SERVICE (Jun 01, 2025 - Jun 30, 2025) Agency & Energy Fee 8.75%
Lake Elsinore
Porta potty rentals for
Alber hall park due to
restrooms
n=pouer
FY25-00091 41
Please remit all payments to: Porest let sealed prided by Righway at the pion oftelesse.
Rightway Site Services, Inc. chii lusher
530 Central Ave. 6-9-2025
Lake Elsinore, CA 92530
REMITTANCE ADVICE - PLEASE RETURN WITH YOUR PAYMENT
INVOICE # 425344
Site PO.: FY25-00091
City of Lake Elsinore Invoice Date: Jun 03, 2025
130 S. Main Street Customer#: 000055 - 000751 Cust. PO.:
Lake Elsinore, CA 92530-4109
Payment Type: Visa / Mastercard
Name on Card: _
Card No.: _Exp._
Rightway Site Services, Inc. CVV Code (On Back of Card):
530 Central Ave
Lake Elsinore, CA 92530 Signature:
Invoice Total:
AMOUNT ENCLOSED
$ 762.06