Indexed public record

Check 53390 — $986.57

Name: Check 53390 — $986.57
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NANCY COLLINS, including invoice, account, amount and source information.

Vendor: NANCY COLLINS
Payment date: March 26, 2026
Invoice number: REFVRPERMIT
Invoice date: March 25, 2026
Check number: 53390
Cleared date: —
Amount: $986.57
Department: ADMIN FIN
Fund: 100
Account: 100-3215-30-30-0000
Account description: VACATION RNTL CERTIFICATE FEE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2860

Description

VR PERMIT FEE REFUND (#A00319)

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2860 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10645 NANCY COLLINS REFVRPERMI T 03/25/2026 ADMIN FIN DUPLICATE PERMIT PYMT FOR 11495 FOXDALE DR. 100-3215-30-30-0000 VACATION RNTL CERTIFICATE FEE VR PERMIT FEE REFUND (#A00319) $ 986.57