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DAILY JOURNAL CORPORATION <br />CALIFORNIA NEWSPAPER SERVICE BUREAU <br />P.O. Box 64026 LOS ANGELES CALIFORNIA 90064.0026 <br />PHONE: (213) 229-6300 FAX (213) 229.6481 <br />FEDERAL TAX ID:96-4133299 <br />Ordered by: <br />MAURICIO CASTANEDA <br />SANTA ANA/PUBLIC WORKS AGENCY <br />20 CIVIC CENTER PLAZA <br />4TH FL ROSS ANNEX <br />SANTA ANA, CA 92702 USA <br />LEGAL ADVERTISING <br />INVOICE <br />Invoice Number <br />I Date <br />B3522928 <br />11/4/2021 <br />Customer Account Number <br />1124127912 <br />Customer Payment Reference <br />Project No. 18-6918 Mauricio Cas <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 />B3622928 <br />PROJECT NO. 18.6918 - MAIN ST & 15TH TRAFFIC SIGNAL <br />BID NOTICE INVITING BIDS <br />871200 0 ORANGE COUNTY REGISTER <br />1,200.00 <br />102021 <br />$ 5,00 * 1 Cols " 120 Llnes * 2 Inserts 1,200.00 <br />To pay online, go to adtech.dailyjournal.comlpayment <br />1 � c Accounting Unit: <br />1 Account Number: <br />Activity Number(s) (where applicable): <br />Account Category (optional): <br />Agreement Number: <br />Amount Authorized: <br />Project Manager's Name & Ext.: <br />14717611 <br />66220 <br />18691801027 <br />$1,200 <br />Zed Kekula x5606 <br />PLEASE PROCESS FOR PAYMENT IMMEDIATELY. DUE UPON RECEIPT, Total: <br />1,200.00 <br />Please make check payable to: Daily Journal Cor oratlon Payment: <br />1 208.88 <br />To ensure prcper 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 podlon of the <br />1114/2021 <br />83522 928 <br />1124127912 <br />awith your payment. For account support, <br />III II II„I IIIII IIIII I� IIIII <br />Iql IIIII Ilu <br />111 IIIII IIIII <br />IIIII <br />please <br />pleasese small: anthony_gutlerrez@dallyJournal.com <br />or call: 2132295684. <br />* A 0 0 0 0 0 <br />5 8 6 <br />8 7 3 <br />2 <br />Government Advertising - Divislon 1124 <br />Amount Due 1,200.00 <br />DAILY JOURNAL CORPORATION <br />DINA MELGAR <br />CALIFORNIA NEWSPAPER SERVICE BUREAU <br />SANTA ANA/PUBLIC WORKS AGENCY <br />ATTN: ACCOUNTS RECEIVABLE <br />PO BOX 1988 M-21 <br />PO BOX 64026 <br />LOS ANGELES, CA 80054-0026 <br />SANTA ANA, CA 92702 USA <br />