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<br />A-2003-114 <br /> <br />Thursday, October 19,2006 <br /> <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLZ <br />SANTA ANA, CA 92701-4010 <br /> <br />Account Ref: 130137197-USOO <br /> <br />Dear City of Santa Ana, <br /> <br />A review of your account indicr3.t""p.s t_hat t_hf':rE" is A. r.redit halanr.e on <br />the invoice(s) rE"fE"renced below. This credit is the result ot residuA.l <br />credit balance left after refunding $-76,534.47. <br /> <br />Invoice <br /> <br />Date Due Date <br /> <br />Balance <br /> <br />UJU2693'/l9~ <br /> <br />07-25-06 <br /> <br />$-31,949.13 <br /> <br />currency <br /> <br />Balance <br /> <br />American Dollar (USD): <br /> <br />$-31,949.13 <br /> <br />FailuL-e La L"espond to this letter may result in these funds reverting <br />to the State as unclaimed property. Check the appropriate box on the <br />attached form, sign and date, then fax or mail the Attachf':rl form to me <br />within 15 days. Due to audit requirements, verbal requests cannot be <br />accepted in lieu of cnmplf:ting the form. <br /> <br />Tf ynu have any questions, please contact me at the number or cffi<J.il <br />address listed below. <br /> <br />Sincerely, <br /> <br />Michael Dodge <br />collections Specialist <br />Hewlett-Packard Company <br />Tel: 916.785.3671 <br />Fax: 916-785-3751 <br />michael.dodge21i:hp.com <br />