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<br />N-2008-137 <br /> <br />First American CoreLogic <br />4 First American Way <br />Santa Ana. CA. 92707 <br /> <br />PAYMENT TO: First American CoreLogic Inc. <br />Mn: Matt Key - 2nd Floor <br />4 First American Way <br />Santa Ana, CA. 92707 <br /> <br />INVOICE NUMBER <br />3000598 <br />INVOICE DATE <br />10/1012008 <br />SALES ORDER NUMBER <br />OUR REFERENCE <br />PURCHASE OROER NUMBER <br />ACCOUNT NUMBER NEW <br />LOCATION NUMBER <br /> <br />! _\iiiiu:i~' <br />, ,.."-~,, 'f;"'~' <br />",~~.h':~\<.,.? <br /> <br />BILL TO: Mary Aguilarrrerry Gilbreth SHIP TO: SAME <br />City of Santa Ana - H/N Dev <br />20 Civic Centar Plaza <br />Santa Ana, CA 92701 <br /> <br />PLEASE RETURN LOWER PORTION OF INVOICE WITH PAYMENT <br />FOR ACCOUNT ASSISTANCE, PLEASE CALL CUSTOMER SERVICE: 1-800,345,7334 <br /> <br />ITEM INVOICE DESCRIPTION QUANTITY PRICE SALES TAX SHIPPING TOTALS <br />NUMBER ORDERED <br />1 L1stSource Bulk lead Order 1 $5,000.00 $0.00 $0.00 $5,000.00 <br /> Subprime morlgagelaad = $O.551each <br /> REO property lead = $0.701each <br /> QTY <br />TAX REGISTRATION NUMBER: , I TOTALS: 1 $5,000,00 <br /> <br />&-., F;tii' t,i". 11" <br />':'COR~~ <br />.~,.:. '.'.,.:.:....,.;, <br /> <br />INVOICE <br /> <br />Cust Name: <br />Account Number: <br />Invoice Date: <br /> <br />City of Santa Ana - HlN Dev <br />NEW <br />10-0ct-08 <br /> <br />INVOICE TOTAL AMOUNT DUE AMOUNT PAID <br />$5,000.00 $5,000.00 <br /> <br />REMIT TO: <br /> <br />First American CoraLogic <br />Attn: Matt Key - 2nd Floor <br />4 First American Way <br />Santa Ana, CA 92707 <br /> <br />PLEASE REFERENCE YOUR ACCOUNT AND INVOICE NUMBER <br />