Indexed public record
Check 12344 — $101.25
Indexed public payment record for AGUA DULCE HOA, including invoice, account, amount and source information.
- Vendor
- AGUA DULCE HOA
- Payment date
- October 28, 2010
- Invoice number
- 217-71 NOV
- Invoice date
- October 20, 2010
- Check number
- 12344
- Cleared date
- November 30, 2010
- Amount
- $101.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 1
Description
NSP 66193 LANTANA LANE NOV HOA FEE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 1 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12344 2010-10-28 AGUA DULCE HOA NSP 66193 LANTANA LANE NOV HOA FEE $101.25