City of Murrieta
1 Town Square INVOICE
Murrieta, California 92562
MURRIETA (951) 304-2489
ORNIA Customer Number: C02723
Invoice Number: AR050758
Invoice Date: 01/18/24
Due Date: 02/17/23
To: Rancho California Water District
42135 Winchester Road
TEMECULA, CA 92590
Taxpayer Identification Information: Organization: Local Government Agency TIN: 33-0468975 Trans Date Account Description Amount
01/18/24 3070000 42224 Double Adjust Sewer Manhole 4,950.00 01/18/24 3070000 42224 Adjust Sewer Manhole 16,940.00
CIP 8043 - Clinton Keith Road and Date Street
Pavement Rehabilitation Project.
o ferment for adjustments
Total Due 21,890.00
Please contact Garrett P. Strang at 951-461-6085,
or at [email protected] if you have any questions
regarding this invoice.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Customer Number: C02723
Invoice Number: AR050758
Please make checks payable to: Invoice Date: 01/18/24
City of Murieta Total Amount Due $ 21,890.00
1 Town Square
Murrieta, California 92562
Total Payment $