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2019-103 - Confirming the Costs and Expenditures Incumbered
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2019-103 - Confirming the Costs and Expenditures Incumbered
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Last modified
12/3/2019 8:11:36 AM
Creation date
11/27/2019 2:44:52 PM
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City Clerk
Doc Type
Resolution
Doc #
2019-103
Date
11/5/2019
Destruction Year
P
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,W • CITY OF SANTA ANA <br />• .✓ Finance & Management Services Agency M-87 <br />20 Civic Center Plaza <br />s _ P.O. Box 1964 <br />`tom Santa Ana, CA 92702 <br />Ph: (714) 647-6543 <br />Email: accountsreceivables@santa-ana.org INVOICE <br />Customer: <br />UNION PACIFIC RAILROAD <br />LANCE M FRITZ, CHAIRMAN, <br />PRESIDENT, AND CEO <br />1400 DOUGLAS ST 19TH FL <br />OMAHA NE 68179 <br />Date: <br />09/25/2019 <br />Customer No. <br />35516 <br />Invoice No. <br />MP9 <br />Due Date: <br />10/25/2019 <br />Description: <br />Balance Forward: <br />CITY STAFF AND EQUIPMENT <br />AUGUST 15-SEPTEMBER 5, 2019 <br />41,513.72 <br />Total Due: <br />$41,513.72 <br />Please remit payment within 30 days to the address referenced below. Past due accounts are referred to a collection agency. <br />CHECK POLICY: It is understood by all persons who wish to write checks to the City that acceptance <br />of checks is conditional upon the satisfactory collection of the check. If a check is dishonored or <br />returned for any reason, the customer will be responsible for paying the full amount of the check that <br />was returned plus the state's maximum allowable processing fee. <br />PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE <br />X----------------------------------------------------------------------------------------------------------- <br />� MAIL PAYMENT TO: � <br />CITY OF SANTA ANA M-13 <br />20 CIVIC CENTER PLAZA <br />PO BOX 1964 <br />SANTA ANA CA 92702 <br />--------------------------------------- <br />Customer: 35516 <br />UNION PACIFIC RAILROAD <br />Invoice #: Mpg <br />Due Date: 10/25/2019 <br />Amount Due: $41,513.72 <br />MP00000009000035516000041513728MPU00000090000355160000415137284 <br />
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