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202109101741541389/10/2021 Contractor: Creekside Electrical Contractors, Inc. For week beginning on: Q/2/2O2i For week ending on: 0/8/2021 Payroll Number: 5 09-21 Keller Water Storage Improvements Project 09'21 Keller Water Storage Improvements Project |, Jennifer Andrews the undersigned, amthe President with the authority huact for and mnbehalf ofCreukoideElectrical Contractors, Inc. certify under penalty of perjury that no work was performed for the week for week ending on: 9/8/2021. | herein certify under penalty ofperjury that all ofthe above is true and correct as submitted. �e /uv�lo, , Jennife(A dr�ews, Preolent 9/10/21, 10:34 AM eCPR Form Application Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Statement of non-performance created... Contractor Name: CREEKSIDE ELECTRICAL CONTRACTORS, INC. Contractor Address: 3059 AIRPORT RD. CARSON CITY NV 89706 Awarding Body: SOUTH TAHOE PUBLIC UTILITY DISTRICT Project ID: 371032 Contract With: WHITE ROCK CONSTRUCTION, INC. Week Ending Date: 2021-09-08 Payroll Number: 5 Amendment Number: 0 0 employee payroll record(s) processed Your Transaction ID is: 12041636 Print this Page View your submission Submit another set of payroll records https://efiling.dir.ca.gov/eCPR/pages/eCPROnIIneFormPreFill.jsp 1/1