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to QCOUtus. <br />RT REPORTING <br />401 WEST A 57 STE 1680 ' SAN DIEGQ CA 9210� 5,1 90c.231G <br />Brandon Salvatierra <br />City Attorney's Office - Santa Ana <br />20 Civic Center <br />Plaza-M-29, 7th FI. <br />Santa Ana, CA 92701 <br />ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: <br />Audio Transcription - Administrative Hearing <br />****Next Day Expedite*'*` <br />Thank you, your business is greatly appreciated. <br />Customer is ultimately responsible for payment within our terms. <br />To pay by check, kindly mail to our corporate office indicated above <br />To remit payment via ACH or wire transfer: <br />HomeStreet Bank I Checking 0030013364 ( Routing 325084426 <br />To pay by credit card, please visit our website - www.aptuscr.com <br />and click on the Pay Online link. <br />(1.5% surcharge will be applied. Virtual Credit Cards not accepted) <br />INVOICE Iofi <br />Invoice No. <br />Invoice Date <br />Job No. <br />1144925 <br />5/29/2024 <br />10143078 <br />Job Date <br />Case No. <br />5/24/2024 <br />AC240088A <br />Case Name <br />GG&G Properties, LLC [Citation No. AC240088A] <br />Payment Terms <br />Due upon receipt <br />982.00 <br />TOTAL DUE >>> $982.00 <br />(-) Payments/Credits: Mo <br />(+) Finance Charges/Debits: 0.00 <br />(_) New Balance: $982.00 <br />Tax ID: 27-4460942 <br />