Laserfiche WebLink
7/16/2018 <br />Invoice for FSW I FY18 I City of Santa Ana I SB901 FY17 ICA 18624 1 MGT of America Consulting, LLC <br />INVOICE <br />Project: FSW I FY18 I City of Santa Ana SB90 <br />FY17 I CA 1 8624 <br />I nvo ice #32775 due January 28, 2018 <br />STATUS: Late (169 days over) <br />ISSUE DATE: December 29, 2017 <br />PAYMENT SCHEDULE: Net 30 <br />STATEMENT OF SERVICES <br />TITLE <br />Annual SB 90 Claiming <br />Q2 SB 90 services, for 2016-17 actual claims due 2/15/18. <br />Terms: Total amount due within 15 days of invoice date. A service charge of 1 1/2% per <br />month will be assessed on any unpaid balance over 60 days. <br />+m`1* MGT <br />CONSUIT[NG Gflt1UP <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 />AMOUNT <br />$2,850.00 <br />https://mgtconsulting.mavenlink.com/invoices/3310215 1/1 <br />