HomeMy WebLinkAboutd47c81c1-ef98-4db4-9f9e-17b8cda81b46Receipt Number:
Receipt Date:
Date Paid:
Full Amount:
Payment Details:
Amount Tendered:
Change / Overage:
Contact (Paid By):
Property Address:
FEE DETAILS:
DIAMOND BAR
C A L I F 0 R N I A
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
2024066264
05/10/2024
05/10/2024
$853.18
Payment Method Amount Tendered Check Number
Check $853.18 2309
$853.18
$0.00
DB ROOFING INC, Address: 12115 MAGNOLIA BLVD UNIT 18
21216 CHOCKTAW 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 Issuance Fee for Electric
Recycling & Waste Reduction Deposit
Reference Number
Amount Owing
Amount Paid
PR20240000540
$1.00
$1.00
PR20240000540
$500.83
$500.83
PR20240000540
$2.06
$2.06
PR20240000540
$54.20
$54.20
PR20240000540
$25.05
$25.05
PR20240000540
$20.04
$20.04
PR20240000540
$250.00
$250.00
This receipt only acknowledges payment of fees to the City. It is not proof that a
license, does not authorize
the commelt or ncementrorpproval has been conduct of any activity for wreceipt for hichafe has been paid.