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Submit an Invoice for Payment
Submit an Invoice for Payment
Vendor Invoices
All invoices must be email or mailed, they shall not be delivered in person.
To
Email
Vendor Invoices:
apinvoice@smwd.com
To
Mail
Invoices: Santa Margarita Water District Attention: Accounts Payable 26111 Antonio Pkwy Rancho Santa Margarita, CA 92688
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Submit an Invoice for Payment
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Plan Review Process & Fees
CAD/GIS Submission Requirements
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