INVOICE
CITY OF HUNTINGTON PARK
6550 MILES AVENUE
HUNTINGTON PARK, CA 90255
(323) 582-6161
TO: CITY OF VERNON INVOICE NO: 22152
4305 SANTA FE AVE DATE: 6/25/24
VERNON, CA 90058
CUSTOMER NO: 22685/22685 TYPE: PB - VernonPD Prisoner Booking ----------- ----—_______—-—--—--------
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
1.00 VPD MAY 2024 LOG 1,465.10 1,465.10
10 [email protected] EA
1.00 VPD MAY 2024 LOG 2,750.16 2,750.16
12 FELONY [email protected]
1.00 VPD MAY 2024 LOG 146.51 146.51
1 FELONY [email protected]
TOTAL DUE: $4,361.77
PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
DATE: 6/25/24 DUE DATE: 7/25/24 NAME: CITY OF VERNON
CUSTOMER NO: 22685/22685 TYPE: PB - VernonPD Prisoner Booking REMIT AND MAKE CHECK PAYABLE TO:
CITY OF HUNTINGTON PARK
6550 MILES AVENUE
HUNTINGTON PARK CA 90255
INVOICE NO: 22152
TERMS: NET 30 DAYS AMOUNT: $4,361.77
INVOICE SUMMARY 6/25/24
EMAIL ONLY CUSTOMERS
MAIL ONLY CUSTOMERS 1
EMAIL & MAIL CUSTOMERS
TOTAL CUSTOMERS INVOICED 1
TOTAL AMOUNT INVOICED $4,361.77
INVOICE
CITY OF HUNTINGTON PARK
6550 MILES AVENUE
HUNTINGTON PARK, CA 90255
(323) 582-6161
TO: CITY OF VERNON INVOICE NO: 22156
4305 SANTA FE AVE DATE: 7/11/24
VERNON, CA 90058
CUSTOMER NO: 22685/22685 TYPE: PB - VernonD Prisoner Booking
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
----
1.00 VPD JUNE 2024 LOG 2,197.65 2,197.65
15 MISDEMEANOR @146.51 EA
1.00 VPD JUNE 2024 LOG 146.51 146.51
1 FELONY BOOKING @$146.51
1.00 VPD JUNE 2024 LOG 2,520.98 2,520.98
11 FELONY @ $229.18 EACH
TOTAL DUE: $4,865.14
PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
DATE: 7/11/24 DUE DATE: 8/12/24 NAME: CITY OF VERNON
CUSTOMER NO: 22685/22685 TYPE: PB - VernonPD Prisoner Booking REMIT AND MAKE CHECK PAYABLE TO:
CITY OF HUNTINGTON PARK
6550 MILES AVENUE
HUNTINGTON PARK CA 90255
INVOICE NO: 22156
TERMS: NET 30 DAYS' AMOUNT: $4,865.14