HomeMy WebLinkAboutH2024-0344 - MiscCity of Newport Beach
Community Development
100 Civic Center Dr.
Newport Beach, CA 92660
949-644-3141
Welcome
06/13/2024 09:07AM Ronald M.
018152-0001 000095321
INVOICE
MAEWEATHER, JERMAINE (WE GREEN ENERGY)
External Item Reference: INV-00028269
External Payment Reference: REC-006455-2024
Item:
Balance due: $0.00
Building Plan Check
Fee $20.01
Heat Pumps Package
Units 0-100,000 BTU/H
Fee $23.00
Hourly Plan Check Fee
- Planning $53.75
Issuance Fee -
Mechanical $40.00
Payment Id: 184953
Subtotal
Total
--------------
$136.76
$136.76
$136.76
CHECK $136.76
Check Number 1769
--------------
Change due $0.00
Paid by: MAEWEATHER, JERMAINE (WE GREEN
ENERGY)
Thank you for your payment
CUSTOMER COPY
BILLING CONTACT
WE GREEN ENERGY
JERMAINE MAEWEATHER
3675 RUFFIN RD. 320
320
SAN DIEGO, CA 92123
Payment Date: 06/13/2024
Reference Number Fee Name
Transaction Type Payment Method
Amount Paid
H2O24-0344
Building Plan Check Fee
Fee Payment
Check #1769
$20.01
Heat Pumps Package Units 0-100,000 BTU/H
Fee
Fee Payment
Check #1769
$23.00
Hourly Plan Check Fee - Planning
Fee Payment
Check #1769
$53.75
Issuance Fee - Mechanical
Fee Payment
Check #1769
$40.00
619 POPPY AVE SUBTOTAL
�I1A
$136.76
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TOTAL
$136.76
June 13, 2024 1:07 AM 100 Civic Center Dr, Newport Beach, CA 92660 Page 1 of 1