HomeMy WebLinkAboutINV-00042540 AL
CITY OF
LADE LSIIYOl�E
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CITY OF LAKE ELSINORE
130 SOUTH MAIN STREET
LAKE ELSINORE,CA 92530
(9S3)674-3124
BILLING CONTACT
KEITH EBNER
AO ARCHITECTS
731 S. Highway 101 , 1 M
San Diego, CA 92075
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00042540 12/20/2023 01/19/2024 PAID IN FULL NONE
REFERENCE NUMBER FEE NAME TOTAL
BLDG-2023-01422 BASE BUILDING PERMIT FEE $3,501.23
BUILDING&TRAILER PARK SEWER $8.75
DIF CITY HALL(RETAIL) $444.53
DIF FIRE FACILITY(RETAIL) $2,012.72
DIF PARK COMMERCIAL/INDUSTRIAL $411.60
DIF TRAFFIC INFRASTRUCTURE FEE COMMERCIAL $15,805.44
ELECTRICAL SERVICE(>200AMPS) $55.50
EXHAUST HOOD $9.50
FLOOR DRAIN-PLUMBING $26.25
FLOOR SINK-PLUMBING $26.25
GAS PIPING SYSTEM $11.00
GREEN BUILDING FEE $26.00
INDUSTRIAL WASTE PRETREATMENT INTERCEPTOR $17 25
LIGHTING FIXTURES, SOCKETS OR OTHER(BLDG) $21.30
MSHCP-COMMERCIAL $22,688.54
PERMIT ISSUANCE FEE $90.00
PLUMBING-SPRINKLERS $15.00
PROFESSIONAL DEVELOPMENT FEE $15.00
RECEPTACLE(BLDG) $23.25
SEISMIC-COMMERCIAL $178.09
SWITCHES(BLDG) $22 60
VENTILATION FAN $6.50
WATER SERVICE-PLUMBING $8.75
29150 Central Ave Lake Elsinore, CA SUB TOTAL $45,425.05
TOTAL $45,425.05
May 07,2026 Page 1 of 1
RECEIPT I 1 I II • •
BILLING CONTACT CITY OFA
KEITH EBNER LADE LSIROPU
AO ARCHITECTS —� ? DREAM
731 S. Highway 101 , 1 M
San Diego, CA 92075
TRANSACTION PAYMENT AMOUNT
REFERENCE NUMBER FEE NAME TYPE METHOD PAID
BLDG-2023-01422 BASE BUILDING PERMIT FEE Fee Payment Check#1313 $3,501.23
BUILDING&TRAILER PARK SEWER Fee Payment Check#1313 $8.75
DIF CITY HALL(RETAIL) Fee Payment Check#1313 $444.53
DIF FIRE FACILITY(RETAIL) Fee Payment Check#1313 $2,012.72
DIF PARK COMM ERCIAL/I N DUSTRIAL Fee Payment Check#1313 $411.60
DIF TRAFFIC INFRASTRUCTURE FEE COMMERCIAL Fee Payment Check#1313 $15,805.44
ELECTRICAL SERVICE(>200 AMPS) Fee Payment Check#1313 $55.50
EXHAUST HOOD Fee Payment Check#1313 $9.50
FLOOR DRAIN-PLUMBING Fee Payment Check#1313 $26.25
FLOOR SINK-PLUMBING Fee Payment Check#1313 $26.25
GAS PIPING SYSTEM Fee Payment Check#1313 $11.00
GREEN BUILDING FEE Fee Payment Check#1313 $26.00
INDUSTRIAL WASTE PRETREATMENT INTERCEPTC Fee Payment Check#1313 $17.25
LIGHTING FIXTURES,SOCKETS OR OTHER(BLDG) Fee Payment Check#1313 $21.30
MSHCP-COMMERCIAL Fee Payment Check#1313 $22,688.54
PERMIT ISSUANCE FEE Fee Payment Check#1313 $90.00
PLUMBING-SPRINKLERS Fee Payment Check#1313 $15.00
PROFESSIONAL DEVELOPMENT FEE Fee Payment Check#1313 $15.00
RECEPTACLE(BLDG) Fee Payment Check#1313 $23.25
SEISMIC-COMMERCIAL Fee Payment Check#1313 $178.09
SWITCHES(BLDG) Fee Payment Check#1313 $22.60
VENTILATION FAN Fee Payment Check#1313 $6.50
WATER SERVICE-PLUMBING Fee Payment Check#1313 $8.75
SUB TOTAL $45,425.05
TOTAL $45,425.05
May 07,2026 Page 1 of 1