Indexed public record

Check 51768 — $1,314.88

Name: Check 51768 — $1,314.88
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: September 2, 2025
Invoice number: VR22-0022
Invoice date: September 2, 2025
Check number: 51768
Cleared date: September 8, 2025
Amount: $1,314.88
Department: COMM DEV
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 258

Description

Refund double payment for VR22-0022

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 258 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77.14 51768; 09/02/2025; Cleared; 09/08/2025 10453 NASHEEN NOOR VR22-0022 09/02/2025 COMM DEV 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Refund double payment for VR22-0022 $ 1,314.88