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DAILY JOURNAL CORPORATION LEGAL ADVERTISING <br /> CALIFORNIA NEWSPAPER SERVICE BUREAU INVOICE <br /> Invoice Number Date <br /> P.O. Box 54026 LOS ANGELES CALIFORNIA 90054-0026 A3532171 11/29/2021 <br /> PHONE: (213)229-5300 FAX(213)229-5481 <br /> FEDERAL TAX ID:95-4133299 Customer Account Number <br /> 1124136216 <br /> Customer Payment Reference <br /> Special Project <br /> For payment processing, please forward to: Page 1 of 1 <br /> Ordered by: <br /> NORMA OROZCO ACCOUNTS PAYABLE FINANCE DEPT <br /> SANTA ANA POLICE DEPARTMENT SANTA ANA POLICE DEPARTMENT <br /> PO BOX 1981 PO BOX 1981 <br /> SANTA ANA, CA 92701 USA SANTA ANA, CA 92701 USA <br /> DUE UPON RECEIPT. <br /> Type Order No Description Amount <br /> Invoice A3532171 NOTICE OF PUBLIC HEARING BEFORE THE SANTA ANA CITY COUNC <br /> GPN GOVT PUBLIC NOTICE <br /> 51230 ORANGE COUNTY REPORTER 488.25 <br /> 11/26/2021 <br /> $15.50*10.500 Inch*1 Ins*3 Cols 488.25 <br /> To pay online, go to adtech.dailyjournal.com/payment <br /> PLEASE PROCESS FOR PAYMENT IMMEDIATELY. DUE UPON RECEIPT. Total: 488.25 <br /> Payment: 0.00 <br /> Please make check payable to: Daily Journal Corporation PI Pay: 488.25 <br /> To ensure proper credit please write your account number 1124136216 Invoice Date Invoice Number Customer Number <br /> on vour check.Also, please detach and return this portion of the 11/29/2021 A3532171 1124136216 <br /> invoice with your payment. For account support, <br /> please email: anthony_gutierrez@dailyjournal.com II I I II II II II II I I I I I III II I I II II <br /> or call: 2132295584. * A 0 0 0 0 0 5 8 8 5 7 9 7 <br /> Government Advertising-Division 1124 Amount Due 488.25 <br /> DAILY JOURNAL CORPORATION ACCOUNTS PAYABLE FINANCE DEPT <br /> CALIFORNIA NEWSPAPER SERVICE BUREAU SANTA ANA POLICE DEPARTMENT <br /> ATTN: ACCOUNTS RECEIVABLE PO BOX 1981 <br /> PO BOX 54026 SANTA ANA, CA 92701 USA <br /> LOS ANGELES, CA 90054-0026 <br />