Invoice
Green Filing, LLC
P.O. Box 739680
Dallas, TX 75373-9680
| Invoice No: |
553408 |
| Invoice Date: |
08/20/2025 12:46 PM PDT |
| Receipt No: |
605032 |
| Date Paid: |
08/20/2025 12:48 PM PDT |
| Client Matter Number: |
2020.2554888 |
| Filing ID / Envelope Number: |
2025213/25RSCR00022853 |
Subject: Filings on CVCO2501325 - ABCD INCORPORATEED vs HALL
Invoice For:
CA Firm Admin
9393 E. Solano
Napa, CA 39393
| Item Description |
Qty |
Unit Price |
Amount |
| Complaint for Fraud ($10,000 and Under) - Limited complaint or other first paper amount up to $10,000 (GC70613B) |
1 |
$255.00 |
$255.00 |
| Riverside County Court Transaction Fee |
1 |
$1.85 |
$1.85 |
| EFM Convenience Fee |
1 |
$3.50 |
$3.50 |
| Provider Service Fee (Green Filing) |
1 |
$11.95 |
$11.95 |
| Payment Service Fee |
1 |
$1.00 |
$1.00 |
Amount Due: $273.30