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REV: 08-09-2021 RL <br />and then shredded. Payment documents will be stored for two (2) years from the date of payment and then <br />shredded. <br />E. Online Reporting - Contractor will provide regular daily, weekly and monthly reports in a format as <br />agreed upon. Additional reports will be provided at no additional cost for operating, production and audit <br />functions. Reports will be made available online via a secure web page and be available for Customer <br />access no later than the thirtieth (30th) day of the following month, except when February is the following <br />month, in which case this information will be available by the last day of February. <br />F. DMV Interface for Registered Owner Name Retrieval - Contractor will obtain names and addresses <br />of registered <br />owners of cited vehicles from California DMV using online or manual access to registered owner information <br />from California DMV when necessary. Upon return of registered owner information from DMV, Contractor <br />will validate vehicle make. Contractor will also review DMV "No Hit" list to ensure that license plate and <br />state have been entered correctly. <br />G. Notice Processing - Contractor will print the required Notice and mail to each registered owner whose <br />name has been retrieved within 10 to 21 days after the citation has been issued. This includes second <br />notices mailed for bounced checks, partial payments, and name or address changes. Contractor is required <br />to send notices to lessees or renters of cited vehicles when provided with proof of a written lease or rental <br />agreement. All postage, notice forms and envelopes will be provided by Contractor. All notices and letters <br />will be formatted using custom #10 window envelopes with the Customer's return address. The interior #9 <br />return envelope will be customized with the Customer's payment address. Drive Away Notices will be mailed <br />by first class mail to registered owners of vehicles that drive away from the officer at citation issuance time <br />as required by the California Vehicle Code. Notices are mailed no later than 15 days from the date of the <br />original citation to the registered owner of the vehicle. Delinquent Notices generated will be mailed at least <br />once a week by first class mail to registered owners. Returned check notices will be mailed by first class <br />mail to individuals immediately upon notification from the Customer that a check has been returned for non- <br />payment. These notices will state the amount of original penalty, delinquent amount, and the appropriate <br />returned check fee. Partial Payment Notices will be sent by first class mail to those who do not pay the full <br />penalty amount. The notice will indicate the amount that was paid and the remainder that is due. The <br />Contractor will generate Reminder Notices for unpaid accounts at a time frame acceptable to the Customer. <br />Contractor will communicate with violators in a timely manner by mail in response to correspondence such <br />as incomplete registration, citation, or payment information. <br />H. Additional Notices - Contractor will mail Other Correspondence as required for processing. Adjudication <br />Letters will be mailed as required. DMV Hold Letters shall be mailed to registered owners on citations <br />remaining open 18 months after a DMV Hold is placed. <br />I. DMV Interface for Placing Registration Holds - Contractor will transmit a Notice of Delinquency to the <br />California DMV for vehicles with California license plates after a Notice of Violation has been mailed to the <br />registered owner and Contractor has not received notification that the citation has been cleared. This Notice <br />of Delinquency will be transmitted to the California DMV within two (2) business days after the date specified <br />by the Customer to be the DMV Date. <br />J. DMV Interface for Releasing Registration Holds - Contractor will transmit a Notice to the California <br />DMV that a Notice of Delinquency has been cleared within two (2) business days after Contractor has <br />received notification of clearance. <br />K. DMV Interface for Monthly Payment File - Contractor will receive payment files from DMV as available <br />(currently <br />monthly) and update DMV transactions into Customer’s database, providing reporting for reconciliation <br />purposes. <br />L. Document Exchange/Transfer – Customer will scan all manual tickets, appeals and other documents <br />and electronically transmit to Contractor. TDS will provide an SFTP secure access for the transfer. <br />Contractor will provide electronic reporting using ReportNet. Reports are available at any time for multiple <br />years and months and can be printed and/or emailed as desired. <br />ATTY/AGR.2021.211/Turbo Data Systems, Inc. (Page 12 of 23)