HomeMy WebLinkAboutDiamond Bar May 2022 Invoice 139105-ParkingInvoice
139105
Bill To:
City of Diamond Bar
21810 Copley Dr.
Diamond Bar, CA 91765
0818 / 0819
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
Daily Citation Processing 413 0.65 268.45
Daily Citation Processing 33 0.10 3.30
Daily Notices 212 0.85 180.20
Out of State Collections 370 0.28 103.60
Appeal Processing - Review Hold 48 0.50 24.00
Other Correspondence (Appeals, Postcards, etc.)61 0.85 51.85
Refund Correspondence 5 5.00 25.00
Maintenance / Support 2 25.00 50.00
Joint Account Fee for Banking Service 1 25.00 25.00
Appeal Processing - Review Hold 4 0.50 2.00
Other Correspondence (Appeals, Postcards, etc.) 3 0.85 2.55
Social Security Search 15 3.00 45.00
Franchise Tax Board Collections 2,980 0.15 447.00
Delinquent Collection Processing 2,244 0.30 673.20
Wireless Airtime Service 1 97.54 97.54
May 2022
$1,998.69
$0.00
-$1,998.69