HomeMy WebLinkAboutDRB120542 refund1 PI328L PAGE:
F P 0 E N TRY / R E C E I V I N G REP 0 R T
FPO NUMBER : F41079 DATE RECEIVED:12/05/12
REMARKS :
RECEIVED BY: CG ENTERED: 12/05/12 9:57 BY: LCAMPBELL
VENDOR: 0000001 I SCOPPIATI INC
INVOICE NUMBER: DRB120542 INVOICE DATE: 12/05/12
INVOICE POSTED: 12/05/12 9:57 BY: LCAMPBELL
PAYMENT DUE: 12/05/12 AMOUNT: $ 250.00
ACCOUNT# PROJ# AMOUNT ITEM DESCRIPTION
00100003112200 $ 250.00 REFUND APP WORK NOT ALLOWED IN TOV
********************************************************************************************
TOWN OF VAIL, COLORADOCopy Reprinted on 11-21-2012 at 13:03:26 11/2112012
Statement
********************************************************************************************
Statement Number: R120001770 Amount: $250.00 10/29/201211:43 AM
Payment Method: Check Init: DR
Notation: CK#1977 I
SCOPPIATI INC (DBA CAMPO DE FIORI)
Permit No: DRB120542 Type: ORB-Minor Alt,Comm/Multi
Parcel No: 2101-082-5602-4
Site Address: 100 E MEADOW DR VAIL
Location: UNIT 24
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 250.00
~
..J ('
\ U
\
i I