Laserfiche WebLink
7/16/2018 <br />INVOICE <br />Invoice for FSW i FY18 i City of Santa Ana ( SB90 i FY17 ICA 186241 MGT of America Consulting, LLC <br />Project: FSW I FY18 1 City of Santa Ana I SB90 <br />FY17 I CA 18624 <br />Invoice #33434 due May 30, 2018 <br />STATUS: Late (47 days over) <br />ISSUE DATE: April 30, 2018 <br />PAYMENT SCHEDULE: Net 30 <br />**i*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 AMOUNT <br />Annual SB 90 Claiming $2,850.00 <br />Fixed Fee $2.850.00 <br />Total $2,850.00 <br />MESSAGE <br />4th quarterly invoice for State Mandate Cost Claiming (SB 90) services provided during FY 17-18 fiscal year <br />Apr -May -Jun 2018 <br />Terms: Total amount due within 30 days of invoice date. <br />hdps://mgtconsulting.maventink.cornhnvoices/3767125 25G-9 111 <br />