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DAILY JOURNAL CORPORATION <br />CALIFORNIA NEWSPAPER SERVICE BUREAU <br />P.O. Box 54026 LOS ANGELES CALIFORNIA 90054-0026 <br />PHONE: (213) 229-6300 FAX (213) 229-6481 <br />FEDERAL TAX ID:95-4133299 <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 />Date <br />B3522928 <br />11/4I2021 <br />Customer Account Number <br />1124127912 <br />Customer Payment Reference <br />Pro ect No. 18.6918 Maurldo Cas <br />Special Project <br />For payment processing, please forward to: page 1 of 1 <br />DINA MELGAR <br />SANTAANA/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 & 15TFI TRAFFIC SIGNAL <br />BID NOTICE INVITING BIDS <br />87040 ORANGE COUNTY REGISTER <br />10/20,11102202 <br />1,200.00 <br />$ 5.00 * 1 Cols * 120 Lines * 2 inserts 1,200.00 <br />To pay online, go to adtech,dailyjournal,com/payment <br />1 � C Accounting Unit: <br />1 <br />14717611 <br />Account Number: <br />66220 <br />Activity Number(s) (where applicable): <br />18691801027 <br />Account Category (optional): <br />Agreement Number: <br />Amount Authorized: <br />$1,200 <br />Project Manager's Name & Ext.: <br />Zed Kekula x5606 <br />dJ\ W � <br />PLEASE PROCESS FOR PAYMENT IMMEDIATELY. DUE UPON RECEIPT, Total: <br />1,200.00 <br />Please make check payable to: Daily Journal Corporation Payment: <br />1 200:00 <br />To ensure proper credit please write your account number 1124127912 <br />Invoice Date <br />Invoice Number <br />Cusiomer Number <br />on your check. Also, please detach and return this portion of the <br />11/4/2021 <br />B3522928 <br />1124127912 <br />Invoice with your payment, For account support, <br />III IIII (IIII IIOIIII�III�IIII IIIIIII ����II <br />IIII IIII <br />please email: anthonyjutierre2@dallyJournal.corn <br />or call: 2132295584, <br />* A 0 0 0 0 0 5 8 6 8 7 3 <br />2 <br />Government Advertising - Division 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 54026 <br />LOS ANGELES, CA 90064-0026 <br />SANTA ANA, CA 92702 USA <br />