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QCOUtuse <br />RT REPORTING <br />401 WEST A SI. STE 1680 1 SANDICO CA 921W Bc6-W9.8310 <br />Suzanne St. Clair <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 />SALES TAX <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 1 Routing 325084426 <br />To pay by credit card, please visit our website - www.aptuscr.com <br />and dick on the Pay Online link. <br />(1.5% surcharge will be applied. Virtual Credit Cards not accepted) <br />INVOICE 10f1 <br />Invoice No. <br />Invoice Date <br />Sob No. <br />1149850 <br />7/31/2024 <br />10146845 <br />Job Date <br />Case No. <br />7/31/2024 <br />Case Name <br />920 E. 6th Street - Bruce Metals <br />Payment Terns <br />Due upon receipt <br />802.00 <br />TOTAL DUE >>> $809.36 <br />(-) Payments/Credits: 0.00 <br />(+) Finance Charges/Debits: 0.00 <br />(_) New Balance: $809.36 <br />Tax ID:27-4460942 <br />