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CITY OF SANTA ANA <br />.Jr Finance & Management Services Agency M-87 <br />20 Civic Center Plaza <br />P.O. Box 1964 <br />4N.'It- Santa Ana, CA 92702 <br />Ph: (714) 647-6543 <br />Email: accountsreceivablesasanta-ana.oro INVOICE <br />Customer: <br />FOUNTAIN VALLEY PD <br />10200 SLATER AVE <br />FOUNTAIN VALLEY CA 92708 <br />Date: <br />Customer No. <br />Invoice No. <br />Due Date: <br />04119,2023 <br />25090 <br />PC724 <br />05119/2023 <br />Description: <br />Balance Forward: <br />POLICE DEPARTMENT <br />SPECIAL HOUSING - MAR 2023 <br />438.00 <br />Total Due: <br />$438.00 <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 forpaying 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: 25090 <br />FOUNTAIN VALLEY PD <br />Invoice #: PC724 <br />Due Date: <br />Amount Due: <br />05/19/2023 <br />$438.00 <br />PC00000724000025090000000438009PC000007240000250900000004380098 <br />