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HELPMATES STAFFING SERVICES
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Last modified
4/15/2021 11:25:00 AM
Creation date
9/25/2020 3:16:10 PM
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Contracts
Company Name
HELPMATES STAFFING SERVICES
Contract #
A-2020-185
Agency
Human Resources
Council Approval Date
9/15/2020
Expiration Date
6/30/2021
Insurance Exp Date
8/9/2021
Destruction Year
2026
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Helpmates® <br />Staffing Services <br />City Of Santa Ana <br />Attn To: Cindi Sangenito <br />20 CIVIC CENTER PLAZA <br />M-24 <br />Santa Ana, CA 92702 <br />A reminder to our customers: Any charge not disputed within 15 days from the <br />date of this invoice is deemed to be correct. Helpmates charges a minimum of <br />four hours for any one work assignment. <br />INVOICE <br />Due On Recel <br />885488 1 13661721 <br />Make Check Payable to Helpmates Staffing <br />Remit To: Helpmates Staffing <br />1200 Main St., Ste A <br />Irvine, CA 92614 <br />949-752-6888 <br />This is a labor bill and is due upon receipt. A finance charge of 1.5 % per month on <br />all unpaid balances, but in no event greater than allowed by law will be applied if <br />payment is received after 30 days from dale of this Invoice. Client shall pay to <br />Helpmates all cest and expenses to effect/enforce collection under this agreement, <br />including reasonable attorney fees and/or fees of collection agencies. <br />Customer Name <br />Department <br />Customer No. <br />Payment Terms <br />City Of Santa Ana <br />Santa Ana <br />13661721 <br />Due On Receipt <br />Description <br />Type <br />Units <br />Rate <br />Amount <br />W ee kW orked: 03/22/2020 <br />Araiza, Fatima <br />Reg <br />32.00 <br />$22.24 <br />$711.68 <br />Beckett, Denise L <br />Reg <br />32.00 <br />$44.48 <br />$1,423.36 <br />Flores, Dora D <br />Reg <br />37.00 <br />$25.02 <br />$925.74 <br />Salas, Diana M <br />Reg <br />32.00 <br />$25.02 <br />$800.64 <br />Sanchez, Lisset S <br />Reg <br />32.00 <br />$22.24 <br />$711.68 <br />Santamaria, Kevin O <br />Reg <br />32.00 <br />$43.79 <br />$1,401.28 <br />Serban, Ashley C <br />Reg <br />32.00 <br />$41.70 <br />$1,334.40 <br />Underwood, Carmelita D <br />Reg <br />14.00 <br />$41.70 <br />$583.80 <br />Total <br />This WeekWorked: <br />$7,892.58 <br />Reg: 243 OT: 0 DT: 0 <br />Total - This Invoice: $7,892.58 <br />Page 1 of 1 <br />
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