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UTILITIESAPPROVED

Camrosa Water District Board of Directors Agenda Packet 2026-05-26

City of Thousand Oaks Sewer Charges Paid by Camrosa

$705.06Camrosa Water DistrictCITY OF THOUSAND OAKSMay 25, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Camrosa Water District approved a $705.06 payment to the City of Thousand Oaks for sewer charges at Read Road Tract 5142. The interagency utility charge was part of the April 22 to May 5, 2026 vendor payments.

Contract Details

Contract Amount

$705.06

Vendor

CITY OF THOUSAND OAKS

Agency

Camrosa Water District, CA

Contract Type

UTILITIES

Document Date

May 25, 2026

Contract Term

Sewer charges invoice 401-50126, post date 05/18/2026

Renewal Info

Ongoing sewer service billing for the Read Road Tract.

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