Loading...
HomeMy WebLinkAboutM97-0170 reciept and inspection******+++***********************+**++***+*********�**********+***********************«**+*+* TOWN OF VAIL, COLORADOCopy Reprinted on 02-28-2013 at 16:34:08 02/28/2013 Statement ********************+*+*++*+****************************************+******************+**** Statement Number: REC-0373 Amount: $928.00 O1/15/199802:35 PM Payment Method: CK Init: JRM Notation: #12587 ----------------------------------------------------------------------------- Permit No: M97-0170 Type: MECHANICAL PERMIT Parcel No: 2101-082-2200-0 2101-082-2202-0 2101-082-2202-1 2101-082-2202-3 2101-082-2202-9 2101-082-2202-5 2101-082-2202-6 2101-082-2202-7 2101-082-2202-8 2101-082-2202-9 2101-082-2203-0 2101-082-2203-1 2101-082-2203-2 2101-082-2203-3 2101-082-2203-4 2101-082-2203-6 2101-082-2203-7 2101-082-2203-8 2101-082-2204-0 2101-082-2204-1 Site Address: 225 WALL ST VAIL Location: WALL STREET BUILDING Total Fees: $928.00 This Payment: $928.00 Total ALL Pmts: $928.00 Balance: $0.00 *******************************************************+***************************�**�***** ACCOUNT ITEM LIST: Account Code -------------------- MP 00100003111100 PF 00100003112300 WC 00100003112800 Description Current Pmts ------------------------------ ------------ MECHANICAL PERMIT FEES 790.00 PLAN CHECK FEES 185.00 WILL CALL INSPECTION FEE 3.00 M97-0170: Entries for Item:538 - FIRE-FINAL C/O 16:34 02/28/2013 Action Comments By Date Unique_ Ke APPR fd approves JEFF_A 11/17/1998 A000035 176 Total Rows: 1 Page 1