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A 2020-059-01 <br />990 W. Tenth Street, Azusa, CA 91702 <br />AWO phone 626.633.3500' fax 626.633.3599 <br />INSURANCE ON FILE <br />WORK 11W PROCEED <br />^E EXPIRES <br />`;�r:dCIL <br />0 QVC "ol I tvro ell <br />OZOZ 9 0 AA <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Attn: Ron Ono <br />ORDER""*`Due to extra time <br />cleaning up debris from vandalism . Due to removal <br />of section of ceiling asked by PD to remove homeless <br />personsDue to re -sealing containments Down time <br />from police activity. Re -cleaning areas that were <br />created by homeless persons <br />Any further questions please contact Jeremie McPhail <br />Invoice <br />Invoice Date Customer Invoice Job No <br />4/28/2020 C2225 <br />Claim No PO <br />City of Santa Ana - Firehouse <br />625 Cypress Avenue <br />Santa Ana, CA 927015831 <br />www. alliance-enviro. com <br />Please reference job number when making your payment <br />160982 X-20-194526 <br />ID#: <br />8,365.23 <br />Amount Billed: <br />8,365.23 <br />Total Tax: <br />0.00 <br />Retainage Held: <br />0.00 <br />Amount Due: <br />8,365.23 <br />Interest at the rate of 1-1/2% per month will be charged on all past due accounts. In the event of failure to pay any of the amount due in <br />this invoice, all collection costs and/or attorney fees in the collection of any such amount will be paid by the customer. <br />CITY OF SANTA ANA <br />ATTEST: <br />ISTIN� <br />DAISY GOMEZ <br />City Manager <br />Clerk of the Council <br />N' <br />APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />City Attorney <br />By: <br />HN M. FUNK <br />Senior Assistant City Attorney <br />RECOMMENDED FOR <br />APPROVAL <br />LISA RUDLOFF <br />Executive Director, <br />Parks, Recreation and <br />Community Services Agency <br />4/28/2020 9:57:53PM Page 1 of 1 <br />