HomeMy WebLinkAboutDiamond Bar May 2022 Invoice 138698-AdminInvoice
138698
Bill To:
City of Diamond Bar Admin
21810 Copley Dr.
Diamond Bar, CA 91765
1140
Due on receipt
6/15/2022
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 23 19.00 437.00
Chargeback Letters 2 5.00 10.00
SSN Requested 1 3.00 3.00
FTB Payment 200 0.15 30.00
Joint Account Fee for Banking Service 1 25.00 25.00
May 2022
$505.00
$0.00
-$505.00