City of Los Angeles
Bureau of Engineering
BOE - PCM Case Management Group
Transaction ID: 2021030731
(Paid)
Print Receipt
| 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
Credit Card Payment(s)
| 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.
