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7116/2018 <br />Invoice for FSW I FYI 1 City of Santa Ana I SB90 I FY17 I CA 18624 1 MGT of America Consulting, LLC <br />INVOICE <br />Project: FSW I FY18 1 City of Santa Ana I SB90 <br />FY17 I CA 18624 <br />Invoice #33298 due April 25, 2018 <br />STATUS: Late (82 days over) <br />ISSUE DATE: March 26, 2018 <br />PAYMENT SCHEDULE: Net 30 <br />**e*i MGT <br />CONSULTING GROUP <br />TO: City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />Atm: Jasmine Yu, CPA <br />Sr. Accountant <br />jyu@santa-ana.org <br />FROM: MGT of America Consulting, <br />LLC <br />4320 West Kennedy, Suite 200, Tampa FL <br />33609 <br />PHONE: 813-327A717 <br />Employer Identification Number: 81-0878597 <br />STATEMENT OF SERVICES <br />TITLE AMOUNT <br />Annual SB 90 Claiming $2,850.00 <br />Fixed Fee $2,850.00 <br />Total $2,850.00 <br />MESSAGE <br />3rd quarterly invoice for State Mandate Cost Claiming (SB 90) services provided during FY 17-18 fiscal year <br />Jan -Feb -Mar 2018 <br />Terms: Total amount due within 30 days of invoice date. <br />hftps:flmgtconsulting.mavenlink.com/invoices/36363i5 25G-8 1/1 <br />