HomeMy WebLinkAbout2024065434.pdf21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
Receipt Number: 2024065434
Receipt Date:02/27/2024
Date Paid: 02/27/2024
Full Amount: $9,607.62
Payment Details: Payment Method Amount Tendered Check Number
Credit Card $9,607.62
Amount Tendered: $9,607.62
Change / Overage: $0.00
Contact (Paid By):RODERICK Neighbors, Address:529 Via Lido Nord, Newport Beach, CA 92663
Property Address: 21700 COPLEY DR, Unit:360, DIAMOND BAR, CA 91765
FEE DETAILS:
Fee Description Reference Number Amount Owing Amount Paid
Building Admin Special Revolving Fund
(Commercial)
PR20230002206 $16.00 $16.00
Building Permit Fees Commercial PR20230002206 $6,514.19 $6,514.19
SMIP Fee (commercial) PR20230002206 $140.00 $140.00
Building Permit Issuance Fee PR20230002206 $54.20 $54.20
Mechanical Permit Fees Commercial PR20230002206 $653.01 $653.01
Permit Issuance Fee for Mechanical PR20230002206 $40.53 $40.53
Electrical Permit Fees Commercial PR20230002206 $448.60 $448.60
Permit Issuance Fee for Electric PR20230002206 $40.53 $40.53
Plumbing Permit Fees Commercial PR20230002206 $67.14 $67.14
Permit Issuance Fee for Plumbing PR20230002206 $40.53 $40.53
Recycling & Waste Reduction Deposit PR20230002206 $250.00 $250.00
Energy Enforcement Permit Fee
Commercial
PR20230002206 $651.42 $651.42
Records Retention Fee (per sheet plan) PR20230002206 $384.15 $384.15
Permit System Replacment PR20230002206 $307.32 $307.32
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.