HomeMy WebLinkAbout3. Payment ConfirmationReceipt Number:
Receipt Date:
Date Paid:
Full Amount:
Payment Details:
Amount Tendered:
Change / Overage:
Contact (Paid By):
Property Address:
FEE DETAILS:
C IT Y OF
C A L I F O R N I A
21810 Copley Dr.
Diamond Bar, CA 91765
RECEIPT OF PAYMENT
2025071167
07/02/2025
07/02/2025
$967,19
Payment Method Amount Tendered Check Number
Credit Card $967.19
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Fee Description
Permit System Replacment
Records Retention Fee (per sheet plan)
Building Permit Fees Residential
Building Permt Issuance Fee
SMIP Fee (residential)
Building Adrin Special Revolving Fund
(Residential)
Recycling & Waste Reduction Deposit
Reference Number
Amount Owing
Amount Paid
PR20250001069
$24.13
$24.13
PR20250001069
$30.16
$30.16
PR20250001069
$603,18
$603.18
PR20250001069
$56.31
$56.31
PR20250001069
$2.41
$2.41
PR20250001069
$1.00
$1.00
PR20250001069
$250.00
$250,00
This receipt only aclmowledges 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.
Payment Confirmation
CityViewAdmin@ci.diamond-bar.ca.us .Jul 2
To You
**DO NOT open unknown links or any attachments without confirming with IS or the sender
directly**
Diamond Bar
Permit Application Fees
Application.Reference Number: PR20250001069
OrderID:AV0A0EBFD352
Date: Wednesday, July 2, 202511:43:36 AM
Amount of Transaction: $967.19
Payment Type: Visa
Bill To:
So(:A I goo (11 Sal�lt��5
Bi"&Ventura-
8222 Sorensen Ave
Suite: C & D
Santa Fe Springs CA 90670
Thank you!
This emailwas sent from Diamond Bar Production.