HomeMy WebLinkAboutB12-0309 fees due_012313B12-0309 Fire Station No. 2 Remodel project
Original electrical valuation $104,056
Electrical Revisions on
11/29/12 added valuation $16,856.56 (Rev8)
12/10/12 added valuation $5,000 (Rev11)
12/10/12 added valuation $10,000 (Rev13)
Total fees due $4025
Paid via interdepartmental transfer $2,645 (see attached)
Balance due $1380
Lynne will be requesting a transfer from Tom Kassmel 1/23/13.
FOR MONTH END: Sept
PERIOD: 9
7YPE: TF X
Description For GL
Electric fees for Main Vail Fire Stn
Documentation/Expiana#ion:
See attached for details
Intemal charge for elect ical inspection
for Maln Vail Fire Station renovation
TOWN OF VAIL .
JOURNAL ENTRY FORM
2012 GROUP # JE #
ACCOUNT# IPROJECT TRANSFER OUT
110-8010-440-44-00 CBI010 2,645.00
DO1-0000-311-11-00
9
2,645.00 2
3
4
5
6
7
8
9
10
11
12
13
14
15
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
BATCH CONTROL TOTAL 2,645.00 2,645.00
Approved Date _9/18/12 Preparer. Kathleen by; _,
Date: I `Z_
Type. COMBQ Ver: 201d COM$INaTION BLDG PERMIT Su6-Type: ACOM 'Activiry}
Pe m@ N: 812-03" ' Addre c• 42 W MEADOW DR VAII. --` '' ."
Sta6uc ,11PPROVED pWNER: V,41L FIRE PRdTECTIp'I bl$fi '--
Dab 7/f8l2012 e o
i,{' j p (]
K r , "°' M LiNK
date 6oraen es 7C e mvi Faes pw L w
l°j ee aroce,song tor 612-0309 t`s -,
Fee 3ummenr
CalculetedFex: 550.415.31 Deta PaYEWBalence i FnAt'li nalt r-1 s
Adt6tlonalFeer I347 70.31J Detaea R e ' Bu cetc
TatalFew: 52.645.00 Det _ ' OyeiPqvmeN
Pqym°UO . P (old Pay nent
Balance: 52.645.00 Fee L' "` '`"`"` " "' ji _ Hepr t Recapt I
Inolude Tnqt tran aoporre m Paymant Qatailx Pay Deferred Ehoit Grid E
Funds can be transferred to EP 001-0000311-i1-00 (electrical permit fees).
All other fees have been waived.