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Exhibit B - Past Due Services <br /> NATIONAL <br /> Mal, U-N 9 T W 0 4 K <br /> 2122 164TH ST SW Invoice <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice# 16039 <br /> PAO Date 7/311ZO24 <br /> Bill To Terms Net 30 Due Date 813012024 i'.0. <br /> City of Santa Ana Ship To <br /> Police Department-Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description Qfy Mate Amount <br /> JULY Voucher Usage <br /> Law Enforcement Tasting-FrontLine National l 65,00 65.00 <br /> 2024-07-26 ALEXANDRA TORO-LAIMANA <br /> SA.PD-716-8869 <br /> ►4 finance charge of 1.50/a will be assessed Subtotal $65.00 <br /> at the end of the month that the invoice* <br /> tonnes doe" Sales Tax(0.0%) $0.00 <br /> Please make checks payable to National 9'esting Network and Remit To; <br /> Nal€anal Testing Network <br /> 2122 164th St SW Snite 300 Total $65.00 <br /> Lynnwood,WA 98087 <br /> ML AMOUNTS ARE PAYABLE 1N 138 FUNDS. Payments/Credits $0.00 <br /> i <br /> Invoice Questions`t <br /> Call 425-741-0103 or emaii acaounting ysationattestingiictwork.com Balance Due $65.00 <br /> �IIV 20-R051135 <br />