HomeMy WebLinkAboutReceipt and Payment Verification.pdfPRIMA - 4729 : Account Activity
Transaction details
Posting date Dec 6, 2023
Description Check
Type Check
Status Cleared
Check #3381
Amount -$4,546.22
Description Check
Merchant name Check
Transaction category Cash, Checks & Misc: Checks
11/4/24, 6:58 PM Bank of America | Online Banking | Deposit | Print Transaction Details
https://secure.bankofamerica.com/deposit-details/print/?adx=8f042861e55b636bdba37ddb9be209d820c544090c650009318022924f01d3d6 1/2
11/4/24, 6:58 PM Bank of America | Online Banking | Deposit | Print Transaction Details
https://secure.bankofamerica.com/deposit-details/print/?adx=8f042861e55b636bdba37ddb9be209d820c544090c650009318022924f01d3d6 2/2
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
Receipt Number:2023064623
Receipt Date:12/05/2023
Date Paid:12/05/2023
Full Amount:$4,546.22
Payment Details:Payment Method Amount Tendered Check Number
Check $4,546.22 3381
Amount Tendered:$4,546.22
Change / Overage:$0.00
Contact (Paid By):Arthur Hui, Address:20800 Timberline Ln
Property Address:20800 TIMBERLINE LN, DIAMOND BAR, CA 91765
FEE DETAILS:
Fee Description Reference Number Amount Owing Amount Paid
Recycling & Waste Reduction Deposit PR20230001441 $1,500.00 $1,500.00
Building Admin Special Revolving Fund
(Residential)
PR20230001441 $4.00 $4.00
Building Permit Fees Residential PR20230001441 $1,797.69 $1,797.69
Energy Enforcement Permit Fee
Residential
PR20230001441 $179.77 $179.77
SMIP Fee (residential)PR20230001441 $11.07 $11.07
Building Permit Issuance Fee PR20230001441 $54.20 $54.20
Electrical Permit Fees Residential PR20230001441 $204.45 $204.45
Permit Issuance Fee for Electric PR20230001441 $40.53 $40.53
Plumbing Permit Fees Residential PR20230001441 $238.64 $238.64
Permit Issuance Fee for Plumbing PR20230001441 $40.53 $40.53
Mechanical Permit Fees Residential PR20230001441 $199.05 $199.05
Permit Issuance Fee for Mechanical PR20230001441 $40.53 $40.53
Records Retention Fee (per sheet plan)PR20230001441 $130.98 $130.98
Permit System Replacment PR20230001441 $104.78 $104.78
This receipt only acknowledges payment of fees to the City. It is not proof that a
license, permit or other approval has been issued. This receipt does not authorize
the commencement or conduct of any activity for which a fee has been paid.
08 Dec 2023
EMCK # 338164623