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CITY OF SANTA ANA <br />Finance & Management Services Agency M-87 <br />20 Civic Center Plaza <br />P.O. Box 1964 <br />Santa Ana, CA 92702 <br />(714) 647-6543 Fax (714) 647-5414 <br />LlU5LUMV9 . <br />UNION PACIFIC RAILROAD <br />LANCE M FRITZ, CHAIRMAN, <br />PRESIDENT, AND CEO <br />1400 DOUGLAS ST 19TH FL <br />OMAHA NE 68179 <br />INVUICE <br />Date: <br />07/16/2019 <br />Customer No. <br />35516 <br />Invoice No. <br />DS217 <br />Due Date: <br />08/1512019 <br />Description: Balance Forward: <br />CONTRACTUAL COST IN" 1729 405.08 <br />REAL ESTATE CONSULTING & SVCS <br />CONTRACTUAL COST INV_19-1830A 10,719.84 <br />SLS PROPERTY SOLUTIONS INC <br />Total Due: 1 $11,124.92 1 <br />Please remit payment within 30 days to the address referenced below. Past due accounts are referred to a collection agency. <br />CHECK POLICY., It is understood by all persons who wish to write checks to the City that acceptance <br />of checks is conditional upon the satisfactory collection of the check. If a check is dishonored or <br />returned for any reason, the customer will be responsible for paying the full amount of the check that <br />was returned plus the state's maximum allowable processing fee. <br />PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE <br />MAIL PAYMENT TO: <br />CITY OF SANTA ANA M-13 <br />20 CIVIC CENTER PLAZA <br />PO BOX 1964 <br />SANTA ANA CA 92702 <br />Customer: <br />35516 <br />UNION PACIFIC RAILROAD <br />Invoice #: <br />DS217 <br />Due Date: <br />08/15/2019 <br />Amount Due: <br />$11,124.92 <br />DS00000217000035516000011124926DSOD0002170000355160000111249265 <br />75B-6 <br />