Indexed public record

Check 51652 — $4,500.00

Name: Check 51652 — $4,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAIMA GREFFRON, including invoice, account, amount and source information.

Vendor: NAIMA GREFFRON
Payment date: August 14, 2025
Invoice number: NGNUISABATREF
Invoice date: August 7, 2025
Check number: 51652
Cleared date: —
Amount: $4,500.00
Department: CODE COMP
Fund: 245
Account: 245-3308-30-30-0000
Account description: ADMINISTRATIVE CITATIONS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 501

Description

REFUND FOR NUISANCE ABATEMENT ASSESSMENT

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 501 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1652; 08/14/2025; Outstanding; null 10594 NAIMA GREFFRON NGNUISABAT REF 08/07/2025 CODE COMP 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS REFUND FOR NUISANCE ABATEMENT ASSESSMENT $ 4,500.00