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HomeMy WebLinkAboutPC fees pd MISC-003376-2015 BILLING CONTACT I Sunrise Ventures Group, LLC 1354 N Columbus Av,#6 Glendale, CA 91202 INVOICE NUMBER INVOICE DATE INVOICE DUE©ATE INVOICE STATUS INVOICE DESCRIPTION 00002203 04/20/2015 04/20/2015 Due NONE REFERENCE NUMBER FEE NAME TOTAL MISC-003376-2015 PW- Plan Check Review $1,106.22 506 W Orange Grave Ave Pomona, CA 91768 SUBTOTAL $1,106.22 TOTAL $1,10622 Page 1 of 1 April 20,2015 u �f N BILLING CONTACT Sunrise Ventures Group, LLC 3 1354 N Columbus Av,#6 r �T; Glendale, CA 91202 Receipt#: TRC-001945-20-04-2015 Permit# MISC-003376-2015 Invoice# 00002203 PEE TRANSACTION � PAYMENT AMOUNT PAID TYPE METHOD PW-Plan Check Review 101-2530-40050-00000 Fee Payment Check#1217 $1,106.22 Total Paid For MISC-003376-2015 on 0412012015 at 11:18:49AM by MCastillo Amount: $1,106.22 Pagel of 1 WELLS FARGO BANK,K A. 1.21.7 SUNRISE VENTURES GROUP, LLC 16-94/1220 ` 1354 N.COLUMBUS AVE#6 GLENDALE,CA 91202 4116/2015 K C' Gr PAY TO THE CiTYOF POMOfVA **1,106.22 'ra ORDER OF One Thousand One Hundred Six and DOLLARS zr CITY OF POMONA r u 4 MEMO 506 W. Orange Grove r? 11000 L 2 1 ?IIS is L 2 20DO 24 71' 584 ? 3 2 2 10811ft x