FEBRUARY 18, 2025 CITY COUNCIL MEETING
ACCELERATED WARRANT QUESTIONS AND RESPONSES
Hibbard’s Requests
Please provide invoices for the following:
Anderson electrical - install outlet 1620
ASCP dues 445
BMI dues 446
Calirica LLC - political consulting 4000 - what are the deliverables? Describe how this is benefitting Los Al taxpayers.
Debtbook 24/25 bank analysis tool 5000 - deliverables?
Department of Conservation 264.22
Flock Safety ALPR 33,600
Fred Guys Auto Body Paint 10,318.94
Kronos Sashr Inc payroll UKG svcs 17,600
Redflex Traffic systems 31,076
SEASAC dues 610
Hibard's January Chamber of Commerce breakfast 60
Copyright music sub 198
Beverage trailer supplies 18.57 + 1338.79
Verizon wireless 3022.32
Western State Builders - Sterns Park - 11990.72 + 239814.46 Invoices Attached
Question:
Why are we paying for music licenses to three PROs plus another copyright music subscription? Include all locations where we're broadcasting.
Calirica LLC:
"The consulting services for CaliRica Consulting has provided the Director of Intergovernmental Affairs with training and guidance on developing the new Intergovernmental Affairs Division in legislative analysis, understanding the Legislative session including timelines, deadlines, Committee hearings and procedures, education on bill tracking, forming relationships with State and Federal Legislators and their staff, and identifying potential coalition partners to further advocate the City’s policy priorities.
Over the past year, CaliRica Consulting has worked closely with the Director of Intergovernmental Affairs to develop an updated, comprehensive Legislative Platform that will go before the City Council’s review at the March 2025 City Council meeting. The platform will serve as the cornerstone for a focused advocacy strategy, acting as a reference guide for legislative and policy positions. Once adopted by the City Council, it will provide direction and policy guidelines to the City Council and City Staff throughout the year on high-priority areas for the City. The platform outlines legislative priorities in the areas of Fiscal and Organizational Stability; Corridor Revitalization and Economic Development; Housing; Environmental Quality, Public Safety & Homeland Security; Revenue and Taxation; Transportation and Infrastructure; Partnership with the Joint Forces Training Base; Workforce Development; Public Health; Land Use; Parks and Open Space, and Community Engagement and Strong Regional Partnerships. It identifies policy areas at the County, Regional, State and Federal levels.".
Debtbooks:
This is a cloud-based software specifically designed for government finance teams, allowing them to manage their debt and lease portfolios efficiently, streamline reporting, simplify compliance with accounting standards, and facilitate collaboration across their organization, all within a single platform. As a result, we discovered we had a low ECR (earnings Credit rate) against our bank accounts at .37% and we were able to effectively raise it to .75% to offset most, if not all, of our banking service costs.
Music purchases
Lastly, we are paying three PROs copyright music subscriptions because we use individual music from different labels and music publishers. It is standard practice among cities to require us to purchase these specific music licenses to comprehensively cover any songs and avoid litigation. In order for us to cover all tracks potentially played in the creation of video production within the City's website and video releases, it is necessary for us to purchase these specific music licenses.
INVOICE #1-12.31.24
CaliRica L.L.C.
6759 E. Kentucky Ave.
Anaheim, CA 92807
(714) 944-4023
1/3/25
BILL TO FOR
CITY OF LOS ALAMITOS
3191 KATELLA AVE.
LOS ALAMITOS, CA 90720
(562) 431-3538
Details AMOUNT
Bi-weekly two-hour consultation services covering the scope of work in the executed agreement, and additional policy initiatives identified by the client. $2,000.00
SUBTOTAL $2,000.00
TAX RATE 0.00%
OTHER $0.00
TOTAL $2,000.00
THANK YOU FOR YOUR BUSINESS!
POLITICAL AND LEGISLATIVE
CONSULTATION SERVICES -
OCTOBER
If you have any questions concerning this invoice, please utilize the following contact information:
Tony Cardenas, (714) 944-4023, [email protected]
Make all checks payable to CaliRica L.L.C.
INVOICE #1-11.30.24
CaliRica L.L.C.
6759 E. Kentucky Ave.
Anaheim, CA 92807
(714) 944-4023
11/30/24
BILL TO FOR
CITY OF LOS ALAMITOS
3191 KATELLA AVE.
LOS ALAMITOS, CA 90720
(562) 431-3538
Details AMOUNT
Bi-weekly two-hour consultation services covering the scope of work in the executed agreement, and additional policy initiatives identified by the client. $2,000.00
SUBTOTAL $2,000.00
TAX RATE 0.00%
OTHER $0.00
TOTAL $2,000.00
THANK YOU FOR YOUR BUSINESS!
POLITICAL AND LEGISLATIVE
CONSULTATION SERVICES -
OCTOBER
If you have any questions concerning this invoice, please utilize the following contact information:
Tony Cardenas, (714) 944-4023, [email protected]
Make all checks payable to CaliRica L.L.C.
Invoice #DB2006222
From
Fifth Asset, Inc. dba DebtBook
PO Box 667950
Charlotte, NC 28266
704-672-5434
[email protected]
Invoice Summary
Invoice Number DB2006222
Date 10/09/2024
Terms Net 30
Due Date 11/08/2024
Amount Due (USD) $ 5,000.00 Bill To
Los Alamitos, CA
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-2335
US
[email protected]
Ship To
Los Alamitos, CA
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-2335
US
Item / Description Amount
Bank Fee Analysis
This is your subscription fee for Bank Fee Analysis for the term starting 10/01/2024 and ending 09/30/2026. You are being billed annually.
5,000.00
Guided Implementation Bank Fee Analysis
For Professional services rendered in association with contract starting 10/01/2024.
0.00 Amount Due (USD) $ 5,000.00
We appreciate electronic payments:
To pay by ACH or wire:
Bank Name: Wells Fargo NA
Bank Address: 420 Montgomery, San Francisco, CA 94104
Bank Phone Number: 704.335.5878
Account Name: Fifth Asset, Inc.
ACH Routing Number: 053000219
US Wire Routing Number: 121000248
Swift/BIC Code: WFBIUS6S
Account Number: 5791235996
Account Type: Checking
CHIPS: 0407
You may also pay by credit card via the link above.
To pay by check please use the below mailing address and allow 5-7 business days for delivery.
Fifth Asset, Inc dba DebtBook
PO Box 667950
Charlotte, NC 28266
INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-53310 www.flocksafety.com Invoice Date: 12/2/2024
Due Date: 1/1/2025
Payment Terms: Net 30
PO#:
If you have questions about your invoice or need to update your billing contact information, please email [email protected] or call 866-901-1781, option 3.
Bill
To:
CA - Los Alamitos PD
3191 Katella Ave
Los Alamitos, California, 90720
Ship To: CA - Los Alamitos PD
3191 Katella Ave
Los Alamitos, California 90720
Billing Company Name: CA - Los Alamitos PD Payment Terms: Net 30 Billing Contact Name: Veronica Wilson Contracted Billing Structure: Annual Billing Email Address: [email protected]
Notes:
CA - Los Alamitos PD Co-Term: Year 2 of 60 Month Term, 2024 - 2025. Per signed agreement. Recurring total. Period 11/30/24 through 11/29/25.
ITEMS QTY UNIT PRICE SALES TAX TOTAL
FlockOS ™ 1 $0.00 $0.00 $0.00
Extended data retention (Up to 1 Year) 12 $300.00 $0.00 $3,600.00 Flock Safety Falcon ® 12 $2,500.00 $0.00 $30,000.00
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.
Link to Location of Services:
Subtotal: $33,600.00
Sales Tax: $0.00
Credit: $0.00
Payments: $0.00
Balance Due: $33,600.00
INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-53310 www.flocksafety.com Invoice Date: 12/2/2024
Due Date: 1/1/2025
Payment Terms: Net 30
PO#:
………………………………………………………………………………………………………………
Detach and Return with Payment
Make Checks Payable to: Flock Group Inc
If sending via
USPS:
Flock Group Inc
PO Box 121923
Dallas, TX 75312-1923
Account: CA - Los Alamitos PD
Or
Invoice # INV-53310
If sending via
UPS, FedEx or
USPS:
Flock Group Inc
891923
1501 North Plano Rd. ste 100
Richardson, TX 75081
Amount Due: $33,600.00
Amount Enclosed: $_________
Payment Remittance Information
Pay by Check:
Payable to: Flock Group Inc
Memo: INV-53310
Mail to: PO Box 121923
Dallas, TX 75312-1923
If paying by check, please include the remittance slip below.
Pay by ACH:
Account Legal Name: Flock Group Inc.
Account Number: 3302113966
Account Type: Checking
Routing / SWIFT Code: 121140399 / SVBKUS6S
If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.
Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.
FRED GUY'S AUTO BODY AND PAINT Workfile ID:
PartsShare:
State EPA:
BAR:
19ec32e0
36995
AM 84084
10813 Los Vaqueros Circle, Los Alamitos, CA 90720
Phone: (714) 761-0794
FAX: (714) 761-2363
Final Bill
RO Number: 1949
Customer: Insurance: Adjuster: Estimator: Steve Jehoich CITY OF LOS ALAMITOS Phone: Create Date: 8/5/2024
3191 KATELLA AVE Claim:
LOS ALAMITOS, CA 90720 Loss Date:
(562) 431-2255 x426 Deductible:
2023 DODG Durango Pursuit AWD (Fleet) 4D UTV 8-5.7L Gasoline Sequential MPI silver VIN: 1C4SDJFT7PC692660 Interior Color: blk Mileage In: 138 Vehicle Out: 10/15/2024 License: 1696051 Exterior Color: silver Mileage Out: 138 State: Production Date: Condition: Job #:
Line Ver Operation Description Qty Extended
Price $
Part
Type
Labor Type Paint
1 E01 FRONT BUMPER
2 E01 Refinish Bumper cover w/o prk aid 3.0
3 E01 Add for Clear Coat 1.2
4 E01 GRILLE
5 E01 Overhaul O/H bumper assy OEM 3.1 Body
6 E01 Remove/Install R&I grille assy 0.0 Body
7 E01 FRONT LAMPS
8 E01 Remove/Install RT Headlamp assy w/o auto high beam chrome bezel
0.4 Body
9 E01 Remove/Install LT Headlamp assy w/o auto high beam chrome bezel
0.4 Body
10 E01 HOOD
11 E01 Remove/Install R&I hood assy 0.8 Body
12 E01 Remove/Install Insulator 0.3 Body
13 E01 Refinish Hood underside only 1.1
14 E01 FENDER
15 E01 Refinish RT Fender 2.0
16 E01 Add for Clear Coat 0.8
17 E01 Refinish LT Fender 2.0
18 E01 Overlap Major Adj. Panel (0.4)
19 E01 Add for Clear Coat 0.3
20 E01 Remove/Install RT Fender liner all 0.5 Body
21 E01 Remove/Install LT Fender liner all 0.5 Body
22 E01 Remove/Replace RT Fender liner rivet 2 24.50T OEM 23 E01 Remove/Install RT Filler panel 0.2 Body
24 E01 Remove/Replace LT Fender liner rivet 2 24.50T OEM 25 E01 Remove/Install LT Filler panel 0.2 Body
26 E01 Refinish fender upper jambs 1.0
T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
12/6/2024 10:46:52 AM Page 1
85jv3T
Final Bill
RO Number: 1949
2023 DODG Durango Pursuit AWD (Fleet) 4D UTV 8-5.7L Gasoline Sequential MPI silver 27 E01 ROOF
28 E01 Refinish Roof panel w/o sunroof 3.8
29 E01 Overlap Major Adj. Panel (0.4)
30 E01 Add for Clear Coat 0.7
31 E01 Remove/Install RT Roof molding 0.5 Body
32 E01 Remove/Install LT Roof molding 0.5 Body
33 E01 PILLARS, ROCKER & FLOOR
34 E01 Refinish RT Aperture panel 5.4
35 E01 Overlap Major Adj. Panel (0.4)
36 E01 Add for Clear Coat 1.0
37 E01 Refinish LT Aperture panel 5.4
38 E01 Overlap Major Adj. Panel (0.4)
39 E01 Add for Clear Coat 1.0
40 E01 Remove/Install RT Rocker molding w/chrome 0.9 Body 41 E01 Remove/Install LT Rocker molding w/chrome 0.9 Body 42 E01 Remove/Replace LT Rocker molding rivet 5 61.25T OEM 43 E01 Remove/Replace RT Rocker molding rivet 5 61.25T OEM 44 E01 FRONT DOOR
45 E01 Remove/Install RT R&I door assy 1.1 Body
46 E01 Remove/Install LT R&I door assy 1.1 Body
47 E01 Refinish add for jamb 1.2
48 E01 Refinish RT Door shell 2.4
49 E01 Overlap Major Adj. Panel (0.4)
50 E01 Add for Clear Coat 0.4
51 E01 Refinish add for jamb 1.2
52 E01 Refinish LT Door shell 2.4
53 E01 Overlap Major Adj. Panel (0.4)
54 E01 Add for Clear Coat 0.4
55 E01 Remove/Install RT Applique 0.2 Body
56 E01 Remove/Install LT Applique 0.2 Body
57 E01 Remove/Install RT Power mirror w/o memory, w/blind spot detection gloss black
0.3 Body
58 E01 Remove/Install LT Power mirror w/o memory, w/blind spot detection gloss black
0.3 Body
59 E01 Remove/Install RT Door glass Dodge 0.7 Body
60 E01 Remove/Install LT Door glass Dodge 0.7 Body
61 E01 Remove/Install RT Glass run 0.2 Body
62 E01 Remove/Install LT Glass run 0.2 Body
63 E01 Remove/Install RT R&I carrier assy 0.4 Body
64 E01 Remove/Install LT R&I carrier assy 0.4 Body
65 E01 Remove/Install RT R&I trim panel 0.4 Body
66 E01 Remove/Install LT R&I trim panel 0.4 Body
67 E01 Remove/Install RT Door w'strip 0.3 Body
68 E01 Remove/Install LT Door w'strip 0.3 Body
69 E01 Remove/Install RT Belt molding 0.1 Body
T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
12/6/2024 10:46:52 AM Page 2
Final Bill
RO Number: 1949
2023 DODG Durango Pursuit AWD (Fleet) 4D UTV 8-5.7L Gasoline Sequential MPI silver 70 E01 Remove/Install LT Belt molding 0.1 Body
71 E01 Refinish RT Handle, outside painted, all diamond black
0.6 72 E01 Overlap Minor Panel (0.2)
73 E01 Add for Clear Coat 0.1
74 E01 Refinish LT Handle, outside painted, all diamond black
0.6 75 E01 Overlap Minor Panel (0.2)
76 E01 Add for Clear Coat 0.1
77 E01 REAR DOOR
78 E01 Refinish RT Door shell 2.4
79 E01 Overlap Major Adj. Panel (0.4)
80 E01 Add for Clear Coat 0.4
81 E01 Refinish LT Door shell 2.4
82 E01 Overlap Major Adj. Panel (0.4)
83 E01 Add for Clear Coat 0.4
84 E01 Remove/Install RT Belt molding 0.3 Body
85 E01 Remove/Install LT Belt molding 0.3 Body
86 E01 Remove/Install RT Door w'strip 0.2 Body
87 E01 Remove/Install LT Door w'strip 0.2 Body
88 E01 Remove/Install RT Surround w'strip 0.4 Body
89 E01 Remove/Install LT Surround w'strip 0.4 Body
90 E01 Remove/Install RT Door glass Dodge w/deep tint 0.4 Body 91 E01 Remove/Install LT Door glass Dodge w/deep tint 0.4 Body 92 E01 Blend RT Handle, outside painted diamond
black
0.3 93 E01 Refinish LT Handle, outside painted diamond
black
0.6 94 E01 Overlap Minor Panel (0.2)
95 E01 Add for Clear Coat 0.1
96 E01 QUARTER PANEL
97 E01 Refinish RT Quarter panel 2.8
98 E01 Overlap Major Adj. Panel (0.4)
99 E01 Add for Clear Coat 0.5
100 E01 Refinish LT Quarter panel 2.8
101 E01 Overlap Major Adj. Panel (0.4)
102 E01 Add for Clear Coat 0.5
103 E01 Remove/Install RT Wheel flare w/o body color 0.3 Body 104 E01 Remove/Install LT Wheel flare w/o body color 0.3 Body 105 E01 Remove/Install Fuel door all 0.1 Body
106 E01 Sublet R&I LT Qtr glass Dodge w/deep tinted 1 125.00 Glass 107 E01 Sublet R&I RT Qtr glass Dodge w/deep tinted 1 125.00 Glass 108 E01 Remove/Replace RT Wheel flare rivet 3 36.75T OEM 109 E01 Remove/Replace LT Wheel flare rivet 3 36.75T OEM 110 E01 Refinish Fuel door all 0.3
T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
12/6/2024 10:46:52 AM Page 3
Final Bill
RO Number: 1949
2023 DODG Durango Pursuit AWD (Fleet) 4D UTV 8-5.7L Gasoline Sequential MPI silver 111 E01 Add for Clear Coat 0.1
112 E01 LIFT GATE
113 E01 Remove/Install R&I liftgate assy 1.2 Body
114 E01 Refinish Lift gate w/SSV 2.2
115 E01 Overlap Major Adj. Panel (0.4)
116 E01 Add for Clear Coat 0.4
117 E01 Refinish add for jamb 1.2
118 E01 Remove/Replace Nameplate "DURANGO" w/bright chrome 1 81.25T OEM 0.2 Body 119 E01 Remove/Install Spoiler paintable 0.4 Body
120 E01 Refinish Spoiler paintable 1.0
121 E01 Overlap Major Non-Adj. Panel (0.2)
122 E01 Add for Clear Coat 0.2
123 E01 Remove/Install Lift gate trim black 0.5 Body
124 E01 Remove/Install Upper trim black 0.3 Body
125 E01 Remove/Replace Add for camera OEM 0.2 Body
126 E01 Remove/Replace Add for power lift OEM 0.2 Body
127 E01 Refinish Handle, outside all bright white 0.5
128 E01 Overlap Minor Panel (0.2)
129 E01 Add for Clear Coat 0.1
130 E01 Remove/Install Handle, outside all bright white 0.4 Body 131 E01 REAR LAMPS
132 E01 Remove/Install Backup lamp assy w/rear camera w/o TBD badge
0.6 Body
133 E01 Remove/Install RT Tail lamp assy 0.3 Body
134 E01 Remove/Install LT Tail lamp assy 0.3 Body
135 E01 Remove/Install RT Lens 0.1 Body
136 E01 Remove/Install LT Lens 0.1 Body
137 E01 Remove/Install High mount lamp 0.3 Body
138 E01 REAR BUMPER
139 E01 Remove/Install R&I bumper cover 1.2 Body
140 E01 Refinish Bumper cover w/reverse sensor w/blind
spot, to 02/26/2023
2.4 141 E01 Add for Clear Coat 1.0
142 E01 Sublet Hazardous waste removal 1 5.00 Other
143 E01 Remove/Replace Cover Car 1 10.00 Other
144 E01 Remove/Replace PostScan 0.5 Mech
145 E01 Repair Denib and Finesse 12.0 Body
146 E01 Remove/Replace Flex additive 1 10.00T Other
147 E01 Remove/Replace RT Side bracket 1 27.95T OEM 0.1 Body 148 E01 Remove/Replace pinch sensor clips 8 26.80T Other Estimate Totals Discount $ Markup $ Rate $ Total Hours Total $ Parts 381.00
Labor, Body 48.00 38.3 1,838.40
Labor, Refinish 48.00 55.3 2,654.40
T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
12/6/2024 10:46:52 AM Page 4
Final Bill
RO Number: 1949
2023 DODG Durango Pursuit AWD (Fleet) 4D UTV 8-5.7L Gasoline Sequential MPI silver Labor, Mechanical 85.00 0.5 42.50
Material, Paint 2,433.20
Miscellaneous 275.00
Subtotal 7,624.50
Sales Tax 261.24
Grand Total 7,885.74
Net Total 7,885.74
Estimate Version Total $
Original 7,885.74
Insurance Total $: 0.00
Received from Insurance $: 0.00
Balance due from Insurance $: 0.00
Customer Total $: 7,885.74
Received from Customer $: 0.00
Balance due from Customer $: 7,885.74
.
.
.
.
Final Bill Received ___________________________________________ Date ___________________ T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
12/6/2024 10:46:52 AM Page 5
Invoice
1 of 1
Redflex Traffic Systems, Inc.
1150 N. Alma School Rd
Mesa, AZ 85201
Voice: (480) 596-4600
Invoice Date 11/30/2024
Invoice Number INV0089523
Customer ID LOSALACARF
Service Period 11/1/2024 to 11/30/2024
Payment Terms Net 30
Currency USD
Bill To
City of Los Alamitos
3201 Katella Ave
Los Alamitos CA 90720-5601
United States
Item Description Qty Unit Price Ext Price
Red Light FF-RDLT
LAL-KAAL-01 Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KAAL-03 Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KABL-01 Katella Ave & Bloomfield St
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KABL-03 EB Katella Ave @ Bloomfield St
1 $6,867.50 $6,867.50
Red Light FF-RDLT
LAL-LAKA-03 NB Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light FF-RDLT
LAL-LAKA-01 SB Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light CONCESSION-RLC
2024 CPI Concession
-772.53 $1.00 ($772.53)
Red Light RMB-EXP-OTHER
Communication Charges (billed 1 month in arrears)
175 $1.00 $175.00
Invoice Total $31,076.38
Payment Instructions
Wire Info: Bank Name: Harris Bank Chicago, IL
ABA/Swift/SoftCode: 071000288 Account Number : 1695360
Please Reference this invoice number with Remittance
Thank you for your business!***