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E02-0054 reciept
*******+*****+***+***�****+++****++****++*******++**+***********++*+**�*+******************* TOWN OF VAIL, COLORADOCopy Reprinted on 02-26-2013 at 16:46:08 02/26/2013 Statement *************+*******************************+***+****************************************** Statement Number: R000002298 Amount: $129.00 05/06/200201:57 PM Payment Method: Check Init: JAR Notation: 21309-Dave Peterson ----------------------------------------------------------------------------- Permit No: E02-0054 Type: ELECTRICAL PERMIT Parcel No: 2101-082-6401-3 Site Address: 12 S FRONTAGE RD EAST VAIL Location: VAIL GATEWAY BLDG UNIT C-6 English Total Fees: $129.00 This Payment: $129.00 Total ALL Pmts: $129.00 Balance: 50.00 ********************************************************************�****+++**************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 TEMPORARY POWER PERMITS 126.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 E02-0054: Entries for Item:190 - ELEC-Final 16:46 02/26/2013 Action Comments By Date Unique_ Ke APPR eg 10/29/2002 A000060 380 Total Rows: 1 Page 1