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Mon., May 12, 2008   
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Accounts Payable

Elsinore Valley Municipal Water District Tax ID# 95-6005663

To receive payment from the Elsinore Valley Municipal Water District for goods and services, you must remit an original invoice to:

EVMWD
Accounts Payable
PO Box 3000
Lake Elsinore, CA92531-3000

The District's payment term is thirty (30) days from receipt of invoice, which is the amount of time necessary to complete the process from receipt to department approval.

All checks are approved by the Board at each meeting, which are held on the second and fourth Thursday evening of each month.Provided that all required payment approvals have been received, checks are released on Friday following the Board meeting and mailed USPS first class.

Contact the Accounts Payable department

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