HomeMy WebLinkAboutPR20240000440 Receipt.pdf
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
Receipt Number: 2024066056
Receipt Date: 05/13/2024
Date Paid: 04/24/2024
Full Amount: $824.14
Payment Details: Payment Method Amount Tendered Check Number
Credit Card $824.14
Amount Tendered: $824.14
Change / Overage: $0.00
Contact (Paid By): Premium Roofing Systems, Address:2054 Continental Ave, Costa Mesa CA 92627
Property Address: 347 EAGLE NEST DR, DIAMOND BAR, CA 91765
FEE DETAILS:
Fee Description Reference Number Amount Owing Amount Paid
Building Admin Special Revolving Fund
(Residential)
PR20240000440 $1.00 $1.00
Building Permit Fees Residential PR20240000440 $474.29 $474.29
SMIP Fee (residential) PR20240000440 $1.95 $1.95
Building Permit Issuance Fee PR20240000440 $54.20 $54.20
Records Retention Fee (per sheet plan) PR20240000440 $23.72 $23.72
Permit System Replacement PR20240000440 $18.98 $18.98
Recycling & Waste Reduction Deposit PR20240000440 $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.