HomeMy WebLinkAboutLC20210000224ACTIVITY SALES RECEIPT
Receipt#
19541
Payment Date:
05/13/2021
Household:
5714
AMANDA PONCE
1375 DIAMOND BAR BLVD
DIAMOND BAR CA 91765
Activity Enrollment Updated: 8000-1 (Planning)
Enrollee Name: Amanda POnce
Enrollment Date: 05/13/2021
Enrollment Status: Enrolled
Class Location: Community Development
Diamond Bar City Hall
21810 Copley Drive
Diamond Bar, CA 91765
(909)839-7070
City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
Phone:(909)839-7070
New Fees Total Fees New Paid Total Paid Amount Due
0.00 124.57 124.57 124.57 0.00
Class Dates: 03/01/2021 to 12/31/2021
12:00 A to 11:45 P
Everyday
Scheduled Sessions: 306
Special Questions: Staff Notes: Business License LC20210000224
Processed on OS/13/21 @ 12:07 P by W W W Total New Fees 0.00
Old Balances Included 124.57
Total Due 124.57
Total Fees Paid 124.57
Total Paid 124.57
Household Balance Information
Overall Householtl Balance Due
0.00
Payment of: 124.57 Made By:VISA Auth: 30061 G Card#: xxxxxxxxxxxx7117 With Reference:
CREDIT/DEBIT PAYMENTS ONLY
A 2.5%convenience fee has been applied for all credit/debit payments. This fee is collected by a
third party vendor named Card Connect and will not show on your receipt as a line item, but will
show on your credit card statement. The convenience fee will be refunded for all credit/debit card
refunds. For more information please call the Parks and Recreation Department at 909.839.7070.