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<br />Exhibit B <br />Invoice No.16871P.O. Box 20895 <br />Fountain Valley, CA 92728 <br />Phone: (714)963-3058 <br />Fax: (714)964-9389 EXAMPLE <br />INVOICE <br />Customer <br />Description Amount <br />FY 2021-2022 Choice Programs Billing Invoice <br />Water Use Efficiency FY 21-22 <br />WUE Adjustment for prior year FY 20-21 <br />$ <br />$ <br />101,507.28 <br />(264.07) <br />School Program FY 21-22 <br />School Program Adjustment for prior year FY 20-21 <br />$ <br />$ <br />7,455.93 <br />- <br />Total Refund Due $ 108,699.14 <br />Payment Details <br />Please direct your inquiries to the Accounting Department.