Indexed public record
Check 11798 — $373.33
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- August 19, 2010
- Invoice number
- 2635025
- Invoice date
- July 23, 2010
- Check number
- 11798
- Cleared date
- —
- Amount
- $373.33
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 121
Description
HOA FEES JUNE, JULY AND AUGUST BALD EAGLE AND LATE FEES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 121 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11798 2010-08-19 EAGLE POINT HOA HOA FEES JUNE, JULY AND AUGUST BALD EAGLE AND LATE FEES $373.33