INVOICE (INV-00013007)
FOR CITY OF MANHATTAN BEACH
BILLING CONTACT
David Estrada
DSJ Electric
7913 Laurel Cyn Blvd
North Hollywood, CA 91605
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION INV-00013007 04/28/2022 05/28/2022 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
ELECT-22-01133 4017-Record Retention-Base Fee $43.00
4025-Misc Electrical Permit Fee $315.00
GL 100-3313-Technology Fee $9.45
$367.45 SUB TOTAL1701 Laurel Ave Manhattan Beach, CA 90266 TOTAL $367.45 REMITTANCE INFORMATION
City of Manhattan Beach
1400 Highland Avenue
Manhattan Beach, CA 90266
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