HomeMy WebLinkAboutDiamond Bar Admin March 2022 Invoice 136441Invoice
136441
Bill To:
City of Diamond Bar Admin
21810 Copley Dr.
Diamond Bar, CA 91765
1140
Due on receipt
4/14/2022
Thank you!
Phone # 949-752-6937
Fax # 949-752-6972
Accounting@DataTicket.com www.CitationProcessingCenter.com
Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
In order to be
environmentally friendly
and for your convenience,
we have begun electronic
billing. If you would like to
participate, please contact
us at the email below.
2603 Main Street
Suite 300
Irvine, CA 92614
Invoice Number:
Entity Number:
Terms:
Sent Date:
DESCRIPTION QUANTITY PRICE AMOUNT
Code Enforcement Citation Processing 32 19.00 608.00
SSN Requested 7 3.00 21.00
FTB Payment 4,161 0.15 624.15
Joint Account Fee for Banking Service 1 25.00 25.00
March 2022
$1,278.15
$0.00
-$1,278.15