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HomeMy WebLinkAboutF04-0033 reciept******�****+*******************************************�****+***************++************** TOWN OF VAIL, COLORADOCopy Reprinted on 02-28-2013 at 09:52:12 02/28/2013 Statement *+***********************�**************************�***�******************************.**** Statement Number: R040006222 Amount: $2,560.00 07/15/200412:33 PM Payment Method: Check Init: JS Notation: #7325/ALL- STATE FIRE PROTECTION ----------------------------------------------------------------------------- Permit No: F04-0033 Type: SPRINKLER PERMIT Parcel No: 2101-082-5500-1 2101-082-5504-1 2101-082-5504-3 2101-082-5505-0 2101-082-5505-1 2101-082-5505-2 2101-082-5505-3 2101-082-5505-4 2101-082-5505-5 2101-082-5505-6 2101-082-5505-7 2101-082-5505-8 2101-082-5505-9 2101-082-5506-0 2101-082-5506-1 2101-082-5506-2 2101-082-5506-3 2101-082-5506-4 2101-082-5506-5 2101-082-5506-6 2101-082-5506-7 2101-082-5506-8 2101-082-5506-9 2101-082-5507-0 2101-082-5507-1 2101-082-5507-2 2101-082-5507-3 2101-082-5507-4 2101-082-5507-5 2101-082-5507-8 2101-082-5507-9 2101-082-5508-0 2101-082-5508-1 2101-082-5508-4 2101-082-5508-5 2101-082-5508-6 2101-082-5508-7 2101-082-5508-8 Site Address: 352 E MEADOW DR VAIL Location: 352 E. MEADOW DRIVE Total Fees: $2,557.00 This Payment: $2,560.00 Total ALL Pmts: $2,560.00 Balance: ($3.00) ****************�**************�****�******+********************+�************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 SPRINKLER PERMIT FEES 2,207.00 PF 00100003112300 PLAN CHECK FEES 350.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 -----------------------------------------------------------------------------