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I � <br /> i <br /> CITY OF SANTA ANA <br /> Batch#:74359 - 7/9/2024 ID: dchavez <br /> Off i ce:CTYH 1 of 1 <br /> Trans#:5 <br /> Acct#: 000040516 Ref#:DS00000318 <br /> Rcpt#: 04126171 - 7/9/2024' 8:45 AM <br /> Transaction Total $7,879.71 <br /> DAVID LAW <br /> L.A.R. Misc $7,879.71 <br /> 99902002- 59912000- - <br /> ICL Check 96066659 $7,879.71 <br /> ------------------------------------------ <br /> Checks presented: _ <br /> CASHIER'S CULLK <br /> VAN 11 <br /> kit .. <br /> . <br /> Payment Kiosk available 24 hours a day. <br /> Self-serve Santa Ana payment <br /> options include: <br /> Municipal Utility Billing <br /> Business Licensing <br /> Dog Licensing <br /> City of Santa Ana Parking Citation <br /> Paramedic Subscription <br /> Payment Station Kiosk located outside of <br /> City Hall 's main entrance. <br /> Pay online: Visit "Online Services" at <br /> www.santa-ana.org <br /> HAVE A NICE DAY <br />