Description | Qty@Price | SubT |
---|---|---|
IMP BOND PROCESS FEE | 1.00@$515.00 | $515.00 |
Training and Equip. Surcharge | 1.00@$36.05 | $36.05 |
One Stop Surcharge | 1.00@$15.45 | $15.45 |
Subtotal | $566.50 | |
Grand Total | $566.50 | |
Tendered | $566.50 | |
Balance | $0.00 |
Reference: Bond Ref. No. 20038
Date | 10/18/2021 4:41:25 PM |
Card Number | ************3244 VISA |
Status |
APPROVAL |
Type | SALE |
Amount | $566.50 |
Service Fee (non-refundable) | $15.30 |
Total Charge | $581.80 |
I authorize City of Los Angeles to use the information above to charge my credit card account with account number ************3244 an amount of $581.80.
Credit card transactions will be assessed a 2.49% non-refundable service fee. This will appear as a second charge on your card statement.
The City reserves the right to issue a partial or full refund for this transaction.
To request a refund, applicant has to submit a Claim for Refund.
Note: Some processing fees may not be refundable.
I Agree that I cannot reverse this charge and I agree to use the City's Claim for Refund process to request any refunds.