City of Los Angeles Department of Public Works PDRQ-PW-26023980

PAYMENT ONLY PO FOR PDRQ-PW-26016325 FOR REMAINING SERVICES IN SANTA CLARITA LOCATION: 15601 NORLAND DR CANYON COUNTY...

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PAYMENT ONLY PO FOR PDRQ-PW-26016325 FOR REMAINING SERVICES IN SANTA CLARITA LOCATION: 15601 NORLAND DR CANYON COUNTY VENDOR'S ACCOUNT HISTORY REPORT BALANCE: $1203.74 Details in following invoices: INV.# N115916804 INV.# N1160000100 INV.# N1160007672 FOR MONTHS OF FEBRUARY, MARCH & APRIL 2026 PRORATED CHARGE FROM JANUARY 2026 for 11 days of service 1 3 cy Trash Bin 1x wk = $88.42 February Service Charge 1 3 cy Trash Bin 1x wk = $228.43; Late Fee $2.64 March Service Charge 1 3 cy Trash Bin 1x wk = $228.43; Late Fee: $4.56 (Waived see attachment Burrtec Late Fee Waived) Credit: $198.96 Charge to add 2nd container in the cycle: $397.92 April Service Charge for 2 3 cy Trash Bin 1x wk = $456.86