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Home My WebLink AboutM04-0237 receipt**************�******************************+*******************************************+** TOWN OF VAIL, COLORADOCopy Reprinted on 02-26-2013 at 09:33:01 02/26/2013 Statement *********************************************�********************************�************* Statement Number: R040007026 Amount: $78.00 10/29/200403:47 PM Payment Method: Check Init: DDG Notation: Courtrois 6465 ----------------------------------------------------------------------------- Permit No: M04-0237 Type: MECHANICAL PERMIT Parcel No: 2101-082-2105-8 2101-082-2107-8 Site Address: 179 E GORE CREEK DR VAIL Location: LODGE AT VAIL, UNIT 401 Total Fees: $78.00 This Payment: $78.00 Total ALL Pmts: $78.00 Balance: $0.00 ************+************************************+********************************«********* ACCOUNT ITEM LIST: Account Code -------------------- MP 00100003111100 PF 00100003112300 WC 00100003112800 Description Current Pmts ------------------------------ ------------ MECHANICAL PERMIT FEES 60.00 PLAN CHECK FEES 15.00 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- M04-0237: Entries for Item:390 - MECH-Final 09:33 02/26/2013 Action Comments By Date Unique_ Ke AP JRM 02/01/2005 A000077 638 Total Rows: 1 Page 1