HomeMy WebLinkAboutReceipt PR20240000427.pdf21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
Receipt Number: 2024065972
Receipt Date:04/16/2024
Date Paid: 04/16/2024
Full Amount: $620.59
Payment Details: Payment Method Amount Tendered Check Number
Credit Card $620.59
Amount Tendered: $620.59
Change / Overage: $0.00
Contact (Paid By):Diana Arana, Address:15243 McDonnell Avenue, Fontana, CA 92336
Property Address: 3528 CROOKED CREEK DR, DIAMOND BAR, CA 91765
FEE DETAILS:
Fee Description Reference Number Amount Owing Amount Paid
Building Admin Special Revolving Fund
(Residential)
PR20240000427 $1.00 $1.00
Building Permit Fees Residential PR20240000427 $288.51 $288.51
SMIP Fee (residential) PR20240000427 $0.91 $0.91
Building Permit Issuance Fee PR20240000427 $54.20 $54.20
Records Retention Fee (per sheet plan) PR20240000427 $14.43 $14.43
Permit System Replacement PR20240000427 $11.54 $11.54
Recycling & Waste Reduction Deposit PR20240000427 $250.00 $250.00
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.