Indexed public record

Check 52045 — $1,314.88

Name: Check 52045 — $1,314.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NICK NGUYEN, including invoice, account, amount and source information.

Vendor: NICK NGUYEN
Payment date: October 9, 2025
Invoice number: REFUND
Invoice date: September 23, 2025
Check number: 52045
Cleared date: October 14, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 344

Description

Vaction Rental Permit Fee Refund

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 344 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 10,726.00 52045; 10/09/2025; Cleared; 10/14/2025 10601 NICK NGUYEN REFUND 09/23/2025 COMM DEV 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE Vaction Rental Permit Fee Refund $ 1,314.88