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7116/2018 <br />INVOICE <br />Invoice for FSW I FY18 I City of Santa Ana I SB90 I FY17 ICA 18624 1 MGT of America Consulting, LLC <br />Exhibit C <br />Project: FSW I FY18 1 City of Santa Ana I SB90 <br />FY17 I CA 1 8624 <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 />STATEMENT OF SERVICES <br />TITLE <br />Annual SB 90 Claiming <br />MESSAGE <br />++* M G T <br />CONSULTING GROUP <br />TO: City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />Attn:JasmineYu, 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 />SUBTOTAL <br />$2,850.00 <br />Fixed Fee $2,850.00 <br />Total $2,850.00 <br />First quarterly invoice for State Mandate Cost Claiming (SB 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 1/2% per month will be assessed on any unpaid balance over 60 days. <br />https://mgteonsulting.mavenlink.com/invoices/2940595 1l1 <br />