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HomeMy WebLinkAboutB12-0291 receipts **********+**************�**�**�**************�*�***********+*+*****************+*********** TOWN OF VAIL, COLORADOCopy Reprinted on 02-24-2016 at 12:54:55 02/24/2016 Statement *************�**m**********************�******�********�**�***�**********�**************�*** Statement Number: R120000978 Amount: $1, 802.78 07/24/201202:03 PM Payment Method: Check Init: DR Notation: CK# 70653 HYDER CONSTRUCTION ----------------------------------------------------------------------------- Permit No: B12-0291 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-3 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE SOUTH UNIT 550 Total Fees: $2,240.58 This Payment: $1, 802.78 Total ALL Pmts: $2,240.58 Balance: $0.00 �**************************************�**********************************************+***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 583.15 EP 00100003111100 ELECTRICAL PERMIT FEES 172.50 MP 00100003111100 MECHANICAL PERMIT FEES 100.00 PF 00100003112300 PLAN CHECK FEES 112.13 PP 00100003111100 PLUMBING PERMIT FEES 135.00 UT 11000003106000 USE TAX 40 680.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- SET RECEIPT Copy Reprinted on 07 -10 -2012 at 14:13:03 07/10/2012 RECEIPT NUMBER: R120000887 SET ID: S000000411 SET NAME: Temporary Set TRANSACTION DATE: 07/10/2012 TOTAL PAYMENT: 2,292.69 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 2,292.69 SET TRANSACTIONS: Set Member Amount B12 -0288 920.55 B12 -0289 441.55 B12 -0290 492.79 B12 -0291 437.80 TOTAL: 437.80 TRANSACTION LIST: Type Method Description Amount ---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - -- Payment Check 70498 2,292.69 TOTAL: 2,292.69 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------ - - - - -- ---------- - - - - -- ------ - - - - -- PLAN CHECK FEES PF 0010000311230 2,292.69 TOTAL: 2,292.69 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: 07/10/2012 TIME: 02:10 PM