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Home My WebLink AboutP04-0149 receipt****************+***+***+**+*******************************************************�*****�** TOWN OF VAIL, COLORADOCopy Reprinted on 02-26-2013 at 09:33:24 02/26/2013 Statement ****�*****+*********************************�*********************************************** Statement Number: R040007024 Amount: $78.00 10/29/200403:45 PM Payment Method: Check Init: DDG Notation: Courtrois 6465 -------------------------------------------------------------------------- Permit No: PO4-0149 Type: PLUMBING PERMIT Parcel No: 2101-082-2105-8 2101-082-2107-8 Site Address: 174 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 Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 15.00 PP 00100003111100 PLUMBING PERMIT FEES 60.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- PO4-0149: Entries for Item:290 - PLMB-Final 09:33 02/26/2013 Action Comments By Date Unique_ Ke AP JRM 02/01/2005 A000077 639 Total Rows: 1 Page 1