Invoice
DATE
7/4/2025
INVOICE #
26-095
BILL TO
Vernon Public Utilities
Todd Dusenberry
4305 Santa Fe Avenue
Vernon CA 90058
California Municipal Utilities Association
Attn: Office Manager
915 L Street Suite 1210
Sacramento, CA 95814
(916) 326-5800 / (916) 326-5810 fax
TERMS
Due on receipt
Please make check payable to CMUA and include the invoice number. Thank you. Total
DESCRIPTION AMOUNT
Annual Dues for FY July 1, 2025 - June 30, 2026
Water Utility Association Membership Dues - Fiscal Year July 1, 2025 - June 30, 2026 2,236.00 Electric Utility Association Membership Dues - Fiscal Year July 1, 2025 - June 30, 2026 100,627.00 CMUA Regionalization Dues for Regional Market Expansion legal and regulatory representation.
Fiscal Year July 1, 2025- June 30, 2026
7,280.00
CMUA estimates that approximately 35% of dues will be used for advocacy purposes.
Please make checks payable to California Municipal Utilities Association, (CMUA). For Federal Tax reporting purposes, CMUA's EIN Number is 94-1510887. Thank you for your prompt payment.
$110,143.00