1: At the start of a new month, email  one PDF invoice  to  for the previous month notices served
   Note: For "Showings" pay use SHOWMOJO PAYROLL and do not do below 

2: Invoice to include for each notice served
    A: Address served
    B: Amount charged $
    C: Ticket # provided by SDCPM 

    For example "3933 Jones St#2, $25 TK22299"
    It is not necessary to include the words on each line "Service of notices" 

3: Invoice to include Grand Total $ due to equal the sum of all the charged mentioned in 2 above 

4: Payment will be sent  by  emailed eCheck within seven business days following receipt of invoice