HomeMy WebLinkAboutReceipt for transaction_ 2024-002471.pdfReceipt Number:
Receipt Date:
Date Paid:
Full Amount:
Payment Details:
Amount Tendered:
Change / Overage:
Contact (Paid By):
Property Address:
FEE DETAILS:
C IT Y 0 F
DIAMOND BAR
C A L I F 0 R N I A
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
2024067308
08/08/2024
08/08/2024
$714.32
Payment Method
Credit Card
Amount Tendered Check Number
$714.32
$714.32
$0.00
michael Chen, Address:23801 Twin Pines Lane
768 LYONWOOD AVE, DIAMOND BAR, CA 91765
Fee Description
Building Admin Special Revolving Fund
(Residential)
Building Permit Fees Residential
SMIP Fee (residential)
Building Permit Issuance Fee
Electrical Permit Fees Residential
Permit Issuance Fee for Electric
Records Retention Fee (per sheet plan)
Permit System Replacment
Recycling & Waste Reduction Deposit
Reference Number
Amount Owing
Amount Paid
PR20240000954
$1.00
$1.00
PR20240000954
$217.06
$217.06
PR20240000954
$0.62
$0.62
PR20240000954
$56.31
$56.31
PR20240000954
$117.14
$117.14
PR20240000954
$42.11
$42.11
PR20240000954
$16.71
$16.71
PR20240000954
$13.37
$13.37
PR20240000954
$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.