City of San Marcos Invoice No. FD 22-152
1 Civic Center Dr., San Marcos, CA 92069-2918
(760) 744-1050
INVOICE =
- Customer:
Name Benjamin Fox Date 5/25/2022
Account No: 105057-431302
Address 1626 Via Del Corvo Charge Code: FIN066
City San Marcos CA 92078
Qty/Hrs Description Unit Price TOTAL
Forced Abatement
1626 Via Del Corvo
San Marcos, CA 92078
11.75 Fire Inspector Cost $75.33 $885.13
2.94 Fire Marshal Cost $118.92 $349.33
- - City Attorney Fee $950.00 $950.00
City Attorney Expenses $7.86 $7.86
Abatement Cost $1,650.00 $1,650.00
1 Administrative Cost $551.01 $551.01
Post Adminstrative Cost Hearing Costs
Fire Inspector Cost $75.33 $301.32
Fire Marshal Cost $118.92 $118.92
...- City Attorney Fee $1,312.00 $1,312.00
City Attorney Expenses $7.53 $7.53
2.5 Administrative Cost $90.23 $225.58
SubTotal $6,358.67
Please remit payment to:
CITY OF SAN MARCOS
ATTN: Fire Department
1 Civic Center Drive TOTAL $6,358.67
San Marcos, CA 92069-2918
Office Use Only
Date Received:
Check#:
Dan Barron, Fire Chief Amount Paid:
Prepared By:
Please remit one (1) copy of this invoice with your payment. Make check payable to the CITY OF SAN MARCOS and mail to address above ATTN:
FIRE DEPARTMENT.