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HomeMy WebLinkAboutBLDG-2023-01422 RECEIPT 216) 049 CITY OF^�RBILLING CONTACT CITY OF KEITH EBNER LADE LSINOkE AO ARCHITECTS 731 S. Highway 101 , 1 M DREAM EXTREME San Diego, CA 92075 REFERENCE NUMBER FEE NAME TRANSACTION PAYMENT AMOUNT TYPE METHOD PAID BLDG-2023-01422 ADDITIONAL PLAN REVIEW Fee Payment Credit Card $75.00 SUB TOTAL $75.00 TOTAL $75.00 May 08,2026 Page 1 of 1 RECEIPT 7524) - 0. CITY OF^�RBILLING CONTACT CITY OF KEITH EBNER LADE LSINOkE AO ARCHITECTS 731 S. Highway 101 , 1 M DREAM EXTREME San Diego, CA 92075 REFERENCE NUMBER FEE NAME TRANSACTION PAYMENT AMOUNT TYPE METHOD PAID BLDG-2023-01422 ADDITIONAL PLAN REVIEW Fee Payment Credit Card $75.00 SUB TOTAL $75.00 TOTAL $75.00 May 08,2026 Page 1 of 1 RECEIPT 1 141 : . • BILLING CONTACT CITY OF KEITH EBNER LADE ',LSINOkE AO ARCHITECTS � 731 S. Highway 101 , 1 M DREAM EXTREME San Diego, CA 92075 REFERENCE NUMBER FEE NAME TRANSACTION PAYMENT AMOUNT 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 COMMERCIAL/INDUSTRIAL 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 08,2026 Page 1 of 1 RECEIPT 1 1 1 BILLING CONTACT CITY OF KEITH EBNER LADE LSI110KE AO ARCHITECTS 731 S. Highway 101 , 1 M DREAM EXTREME San Diego, CA 92075 REFERENCE NUMBER FEE NAME TRANSACTION PAYMENT AMOUNT TYPE METHOD PAID BLDG-2023-01422 FIRE PLAN CHECK-NEW BUILDING Fee Payment Credit Card $1,256.85 PLAN CHECK FEE Fee Payment Credit Card $2,625.92 PLAN REVIEW FEE-PLANNING Fee Payment Credit Card $700.25 SUB TOTAL $4,583.02 TOTAL $4,583.02 May 08,2026 Page 1 of 1