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HomeMy WebLinkAboutData Ticket Invoice 133443 - Parking DecemberInvoice Invoice Number: 133443 Bill To: City of Diamond Bar 21810 Copley Dr. Diamond Bar, CA 91765 Entity Number: 0818 0819 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 Daily Citation Processing 526 0.65 341.90 Daily Citation Processing 101 0.10 10.10 Daily Notices 234 0.85 198.90 Out of State Collections 250 0.28 70.00 Appeal Processing - Review Hold 52 0.50 26.00 Other Correspondence (Appeals, Postcards, etc.)52 0.85 44.20 Hearing Decision 1 42.50 42.50 DB20009667 Chargeback Letters 1 5.00 5.00 Maintenance / Support 2 25.00 50.00 Joint Account Fee for Banking Service 1 25.00 25.00 Social Security Search 13 3.00 39.00 Delinquent Collection Processing 2,186 0.30 655.80 Wireless Air Time 1 97.64 97.64 December 2021 $1,606.04 $0.00 -$1,606.04