HomeMy WebLinkAboutReceipt PR20240000440.pdfReceipt Number:
Receipt Date:
Date Paid:
Full Amount:
Payment Details:
Amount Tendered:
Change / Overage:
Contact (Paid By):
Property Address:
FEE DETAILS:
CITY OF
A&L
DIAMOND BAR
C A L I F 0 R N I A
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
2024066056
05/13/2024
04/24/2024
$824.14
Payment Method Amount Tendered Check Number
Credit Card $824.14
$824.14
$0.00
LU JESSICA, Address:347 EAGLE NEST DR
347 EAGLE NEST DR, DIAMOND BAR, CA 91765
Fee Description
Building Admin Special Revolving Fund
(Residential)
Building Permit Fees Residential
SMIP Fee (residential)
Building Permit Issuance Fee
Records Retention Fee (per sheet plan)
Permit System Replacment
Recycling & Waste Reduction Deposit
Reference Number
PR20240000440
PR20240000440
PR20240000440
PR20240000440
PR20240000440
PR20240000440
PR20240000440
Amount Owing
$1.00
$474.29
$1.95
$54.20
$23.72
$18.98
$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.
Amount Paid
$1.00
$474.29
$1.95
$54.20
$23.72
$18.98
$250.00