Laserfiche WebLink
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 />i Customer: <br />UNION PACIFIC RAILROAD <br />LANCE M FRITZ, CHAIRMAN, <br />PRESIDENT, AND CEO <br />1400 DOUGLAS ST 19TH FL <br />OMAHA NE 68179 <br />i <br />INVOICE <br />Date: <br />07/16/2019 <br />Customer No. <br />35516 <br />Invoice No. <br />MP7 <br />Due Date: <br />08/15/2019 <br />Description: I Balance Forward: <br />CITY STAFF TIME AND EQUIPMENT <br />5122119 AND 5123119 <br />UNITED RENTALS INV_169595037.001 <br />EQUIPMENT RENTAL <br />Total Due: <br />38,507.36 <br />1,116.47 <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: 35516 <br />UNION PACIFIC RAILROAD <br />Invoice #: <br />MP7 <br />Due Date: <br />08/15/2019 <br />Amount Due: <br />$39,623.83 <br />MPOODD0007000035516000039623838MPOlgd7F00355160000396238384 <br />