INVOICE (INV-00012902)
FOR CITY OF MANHATTAN BEACH
BILLING CONTACT
James paola
JPS
7413 Hannum ave
culver city, CA 90230
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION INV-00012902 04/25/2022 05/25/2022 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
TENT-22-00013 4000-Temporary Tent-Permit $1,504.50
4017-Record Retention-Base Fee $43.00
4017-Record Retention-Documents 11x17 or Smaller $65.00 4017-Record Retention-Documents Larger Than 11x17 $83.00 4220-Temporary Tent-Plan Check $1,504.50
GL 100-3313-Technology Fee $90.27
$3,290.27 SUB TOTAL1701 Laurel Ave Manhattan Beach, CA 90266 TOTAL $3,290.27 REMITTANCE INFORMATION
City of Manhattan Beach
1400 Highland Avenue
Manhattan Beach, CA 90266
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