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CITY OF SANTA ANA <br />M': <br />Finance & Management Services Agency M-87 <br />20 Civic Center Plaza <br />4 P.O. Box 1964 <br />�.' Santa Ana, CA 92702 <br />Ph: (714) 647-6543 <br />Email: accountsreceivables@santa-ana.org INVOICE <br />- Customer: - <br />FOUNTAIN VALLEY PD <br />10200 SLATER AVE <br />FOUNTAIN VALLEY CA 92708 <br />Date: 06/14/2023 <br />Customer No. 25090 <br />Invoice No. PC726 <br />Due Date: 07/14/2023 <br />Description: <br />Balance Forward: <br />POLICE DEPARTMENT <br />SPECIAL HOUSING - APR 2023 <br />146.00 <br />Total Due: <br />$146.00 <br />Please remit Payment within 30 days to the address referenced below. Past due accounts are referred to a collection agency. <br />CHECK POLICY: It is understood by all persons who wish to write checks to the City that acceptance <br />of checks is conditional upon the satisfactory collection of the check. If a check is dishonored or <br />returned for any reason, the customer will be responsible for paying the full amount of the check that <br />was returned plus the state's maximum allowable processing fee. <br />PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE <br />- MAIL PAYMENT TO: <br />CITY OF SANTA ANA M-13 <br />20 CIVIC CENTER PLAZA <br />PO BOX 1964 <br />SANTA ANA CA 92702 <br />Customer: <br />25090 <br />FOUNTAIN VALLEY PD <br />Invoice #: <br />PC726 <br />Due Date: <br />07/1412023 <br />Amount Due: <br />$146.00 <br />PC00000726000025090000000146007PC000007260000250900000001460079 <br />