HomeMy WebLinkAboutRECEIPT.pdf21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
Receipt Number:2021053533
Receipt Date:06/09/2021
Date Paid:06/09/2021
Full Amount:$44,633.62
Payment Details:Payment Method Amount Tendered Check Number
Check $44,633.62 117
Amount Tendered:$44,633.62
Change / Overage:$0.00
Contact (Paid By):DCW Homes LLC, Address:1142 S. Diamond Bar Blvd. Ste 380
Property Address:22589 Pacific Ln., Diamond Bar, CA 91765
FEE DETAILS:
Fee Description Reference Number Amount Owing Amount Paid
Building Permit Fees Residential PR20200001078 $32,347.02 $32,347.02
Building Permit Issuance Fee PR20200001078 $47.24 $47.24
Energy Enforcement Permit Fee
Residential
PR20200001078 $3,234.70 $3,234.70
Mechanical Permit Fees Residential PR20200001078 $850.71 $850.71
Permit Issuance Fee for Mechanical PR20200001078 $35.33 $35.33
Electrical Permit Fees Residential PR20200001078 $850.71 $850.71
Permit Issuance Fee for Electric PR20200001078 $35.33 $35.33
Plumbing Permit Fees Residential PR20200001078 $850.71 $850.71
Permit Issuance Fee for Plumbing PR20200001078 $35.33 $35.33
Records Retention Fee (per sheet plan)PR20200001078 $1,906.69 $1,906.69
Permit System Replacment PR20200001078 $1,525.35 $1,525.35
SMIP Fee (residential)PR20200001078 $316.97 $316.97
Building Admin Special Revolving Fund
(Residential)
PR20200001078 $97.53 $97.53
Recycling & Waste Reduction Deposit PR20200001078 $2,500.00 $2,500.00
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.