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,�. CITY OF SANTA ANA <br />=..►� Finance & Management Services Agency M-87 <br />20 Civic Center Plaza <br />P.O. Box 1964 <br />Santa Ana, CA 92702 <br />Ph: (714) 647-6543 <br />Email: accountsreceivables@santa-ana.orq <br />INVOICE <br />Customer: -- <br />THU V L TRAN <br /> <br />SAN DIEGO CA 92126-8000 <br />Date: <br />07/26/2023 <br />Customer No. <br />31897 <br />Invoice No. <br />AC18978 <br />Due Date: <br />08/25/2023 <br />Description:I Balance Forward: <br />CODE ENFORCEMENT ADMINISTRATIVE CITATION INVOICE If you have any questions concerning this invoice, <br />please contact (714) 667-2780. <br /> 100.00 <br />AC233333A 7,16/23 <br />Total Due: $100.00 <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 />------------------------------------------------------------------------------------------------------------------------------------------------------- <br />MAIL PAYMENT TO: -, <br />CITY OF SANTA ANA M-13 <br />Customer: <br />31897 <br />20 CIVIC CENTER PLAZA <br />THU V L TRAIN <br />PO BOX 1964 <br />SANTA ANA CA 92702 <br />Invoice #: <br />AC18978 <br />Due Date: <br />08/25/2023 <br />Amount Due: <br />$100.00 <br />AC00018978000031897000000100009AC000189780000318970000001000098 <br />