HomeMy WebLinkAboutData Ticket Invoice 133205 - Admin - DecemberInvoice
Invoice Number: 133205
Bill To:
City of Diamond Bar Admin
21810 Copley Dr.
Diamond Bar, CA 917655
Entity Number: 1140
Terms: Due on receipt
Sent Date:2/7/2022
Thank you!
Phone # 949-752-6937
Fax #
Accounting@DataTicket.com www.CitationProcessingCenter.com
Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
2603 Main Street
Suite 300
Irvine, CA 92614
949-281-3195
DESCRIPTION QUANTITY PRICE AMOUNT
Code Enforcement Citation Processing 19 19.00 361.00
SSN Requested 3 3.00 9.00
Joint Account Fee for Banking Service 1 25.00 25.00
December 2021
$395.00
$0.00
-$395.00