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Exhibit A <br />Allill <br />DOUBL$TRGL <br />ev 1116PON' <br />NA NTA ANA <br />"RANlle 4011N'PY Ala P.11T <br />Community Development Agency <br />20 Civic Center Plaza <br />Santa Ana, CA 92704 <br />H NVOIC <br />DATE: Wednesday, May 31, 2023 <br />INVOICE: CDAJULY2023 <br />FOR: Community Development Agency <br />July 2023 <br />RETURN PA YMENT TO: DoubleTree by Hilton <br />Santa Ana/Orange County Airport <br />201 E MacArthur Blvd, Santa Ana, CA 92701 <br />(714) 825-3333 Main <br />(714) 442-1914 Accounting <br />S'UBTOTAI. $,_: _- 2,000.00 <br />Deposits <br />Make all checks to <br />payable F'ayrnone- ihenk You <br />DoubleTree by Hilton Santa Ana/Orange Country Airport. Refund <br />THANK YOU Balance Due _ - _ 2�0002gg <br />It is our policy to expect and receive payment IN FULL UPON RECEIPT of this Invoice. <br />Wire Transfer Details: <br />DBA: <br />DoubleTree by Hilton Santa Ana/Orange Country Airport <br />Legal Entity: <br />Imperial Hotel, LLC <br />Account Name: <br />DoubleTree Hotel SNA <br />Checking Acct 0: <br />22016066 <br />Routing 0: <br />122201198 <br />Bank Name: <br />Farmers Merchants Bank <br />Bank Address; <br />Newport Beach, CA 92660 <br />Please email Wire Transfer/ACH remlttabce details to: Rosanne Cuaresma, Accounting Manager I rosanne,cuaresma®pacifichospitality.com. <br />