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Y/f61{'10iF8 <br />INVOICE <br />Invoice for FSW i FY18 i City of Santa Ana i SB90 i FY17 i CA i 8624 i MGT of America Consulting, LLC <br />Exhibit C <br />Project: FSW I FY18 1 City of Santa Ana I SB90 <br />FY17 I CA 18624 <br />Invoice #32085 due October 07, 2017 <br />STATUS: Late (282 days over) <br />IssuE DATE: September 07, 2017 <br />PAYMENT SCHEDULE: Net 30 <br />**e*i MGT <br />CONSULTING GROUP <br />TO: City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />Attn: Jasmine Yu, CPA <br />Sr. Accountant <br />jyu@santa-ana.org <br />FROM: MGT of America Consulting, <br />LLC <br />4320 West Kennedy, Suite 200, Tampa FL <br />33609 <br />PHONE: 813-327-4717 <br />Employer Identification Number: 81-0878597 <br />STATEMENT OF SERVICES <br />TITLE SUBTOTAL <br />Annual SB 90 Claiming $2,850.00 <br />Fixed Fee $2,850.00 <br />Total $2,850.00 <br />MESSAGE <br />First quarterly invoice for State Mandate Cost Claiming (SS 90) services provided during FY 17-18 fiscal year <br />Jul -Aug -Sep 2017 <br />Terms: Total amount due within 30 days of invoice date. A service charge of 1 1R% permonth will be assessed on any unpaid balance over 60 days. <br />https:llmgtconsulting.mavenlink.com/invoices/2940595 25G-6 1/1 <br />