INVOICE
Orange County Fire Authority
PO Box 51985
Irvine, CA 92619-1985
SERVICE DATE DESCRIPTION QUANTITY RATE AMOUNT
Bill To:
Site Address:
If you have any questions regarding your bill please contact our Customer Service Representative at: 714-573-6342 INVOICE NUMBER: S0550251
CUSTOMER ID: @00004972
INVOICE DATE: 10/1/2025
DUE DATE: 10/31/2025
505 FOREST AVENUE
LAGUNA BEACH, CA 92651
CITY OF LAGUNA BEACH FIRE DEPARTMENT
ATTN: MICHELLE BANNIGAN, DIRECTOR OF FINANCE
505 FOREST AVENUE
LAGUNA BEACH, CA 92651
JUL 2025 ASSISTANCE BY HIRE - STATE $105,792.33
Rancho Fire CA-ORC-095760
JUL 2025 HELICOPTER BILLINGS $10,113.07
Rancho Fire CA-ORC-095760
It is our policy to charge 10% late payment fee for all delinquent invoices and a $20 charge for checks returned by bank.
TOTAL DUE $115,905.40
Please detach the lower portion and return with payment for proper handling.
Make check payable to: Orange County Fire Authority, Accounts Receivable, PO Box 51985, Irvine, CA 92619-1985 PAYMENT AMOUNT:
BALANCE DUE: $115,905.40
S0550251
@00004972
CUSTOMER NAME: CITY OF LAGUNA BEACH FIRE
CUSTOMER ID:
INVOICE NUMBER:
Accounts that remain unpaid after 90 days from original invoice date may be sent to Collections.
DUE DATE: 10/31/2025
Effective 3/1/17, a 2.45% convenience fee will be charged for payments using credit or debit cards. The convenience fee is based on the total amount of the charge and paid directly to the service vendor. No convenience fee will be charged for payments by cash, check, or electronic check (eCheck).
AMEX Visa MC Discover
Exp:
Verification Code:
Card #
Name
Address
Signature
Email
ONLINE PAYMENTS: https://payments.msbpay.com/ocfa_pfs
INVOICE
Orange County Fire Authority
PO Box 51985
Irvine, CA 92619-1985
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