Indexed public record

Check 49293 — $1,277.82

Name: Check 49293 — $1,277.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NASHEEN NOOR, including invoice, account, amount and source information.

Vendor: NASHEEN NOOR
Payment date: October 24, 2024
Invoice number: VRPA#A00275RE
Invoice date: October 15, 2024
Check number: 49293
Cleared date: —
Amount: $1,277.82
Department: CODE ENF
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 176

Description

Vacation Rental Application # A00275 Fee Refund

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 176 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24/2024; Outstanding; null 10453 NASHEEN NOOR VRPA #A00275 RE 10/15/2024 CODE ENF 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Vacation Rental Application # A00275 Fee Refund $ 1,277.82