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DAILY JOURNAL CORPORATION <br />CALIFORNIA NEWSPAPER SERVICE BUREAU <br />P,O. Box 64020 LOS ANGELES CALIFORNIA 90054-0026 <br />PHONE: (213) 229-5300 FAX (213) 229-5481. <br />FEDERAL TAX ID:95-4133299 <br />Ordered by: <br />EDUARDO FLORES <br />SANTA ANA/PUBLIC WORKS AGENCY <br />20 CIVIC CENTER PLAZA <br />4TN FL ROSS ANNEX <br />SANTA ANA, CA 92702 USA <br />LEGAL ADVERTISING <br />INVOICE <br />Invoice Number ......... <br />Date <br />B3446243 <br />3/9/2021 <br />Customer ACCe9nl Number <br />1124127912 <br />Cu tourer Payment Reference <br />Special Project <br />For payment processing, please forward to: Page 1 of 1 <br />DINA,MELGAR <br />SANTA ANA/PUBLIC WORKS AGENCY <br />PO BOX 1988 M-21 <br />SANTA ANA, CA 92702 USA <br />DUE UPON RECEIPT. <br />Type <br />Order No <br />Description <br />Amount <br />Invoice <br />73ZS243 <br />3 is rsA'ii'fx`�C�'W <br />BID NOTICE INVITING BIDS <br />lAlKz <br />87040 ORANGE COUNTY REGISTER <br />11800.00 <br />L226,a3m5r'm2t <br />$ 6..00"2 Cols "90 Lines "2lnseas 1,800.0D <br />To pay online, go to acitech,daliyjournal.com/payment <br />Accoun't,iing 4. nk w <br />Acct. # <br />Activity ## —10 <br />Agreement # <br />f,vtount $. <br />, ;nrvrN. —, <br />I <br />PLEASE PROCESS FOR PAYMENT IMMEDIATELY. DUE UPON RECEIPT. Total: <br />F 0 <br />Please make check payable to: Daily Journal Corporation <br />Payment: <br />e Pay: <br />11,80820 <br />To ensure proper credit please write your account number 1124127912 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />on your check. Also, please detach and return this portion of the <br />3/9/2021 <br />B3445243 <br />1124127912 <br />Invoplease with your payment. For accounz@dalltaurnal. <br />I111111111IN111111111111I111111111111��1111II111111 <br />�Iilli1111 <br />email: <br />please email: anthony_gutierrez@dailytournal.corn <br />or call: 2132295584. <br />+: <br />A 0 D e 0 0 <br />5 6 9 <br />9 <br />1k <br />Government Advertising - Division 1124 <br />Amount Due <br />1,800.00 <br />DAILY JOURNAL CORPORATION <br />DINA MELGAR <br />CALIFORNIA NEWSPAPER SERVICE BUREAU <br />SANTA ANAIPUBLIC WORKS AGENCY <br />ATTN: ACCOUNTS RECEIVABLE <br />PO BOX 1988 M-21 <br />PO BOX 54026 <br />LOS ANGELES, CA 90054-0026 <br />SANTA ANA, CA 92702 USA <br />