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E04-0180 E05-0073 (2)
E04-0180: Entries for Item:110 - ELEC-Service 11:34 06/11/2013 Action Comments By Date Unique_ Ke APPR eg 09/16/2004 A000074 015 Total Rows: 1 Page 1 **********�**************************************�**********+******************************* TOWN OF VAIL, COLORADOCopy Reprinted on 06-11-2013 at 11:34:30 06/11/2013 Statement ************************************************************++**********��*********+******** Statement Number: R040006667 Amount: $53.00 09/15/200404 :24 PM Payment Method: Check Init: DDG Notation: TriPhae 16553 ----------------------------------------------------------------------------- Permit No: E04-0180 Type: ELECTRICAL PERMIT Parcel No: 2101-072-0700-2 Site Address: Location: 825 FOREST RD Total Fees: $53.00 This Payment: $53. 00 Total ALL Pmts: $53.00 Balance: $0.00 ****+*****************************�**********************+********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 TEMPORARY POWER PERMITS 50.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- ************************+******************************************************************* TOWN OF VAIL, COLORADOCopy Reprinted on 06-11-2013 at l 1:34:47 06/11/2013 Statement ****************************************************************+***********+++*++*++*�**�** Statement Number: R050000577 Amount: $5, 815. 10 05/13/200501:08 PM Payment Method: Check Init: DDG Notation: Patterson Electric 1756 ----------------------------------------------------------------------------- Permit No: E05-0073 Type: ELECTRICAL PERMIT Parcel No: 2101-072-0700-2 2101-072-2200-3 2101-072-2200-5 2101-072-2200-6 2101-072-2200-7 2101-072-2200-8 Site Address: 825 FOREST RD VAIL Location: 790 WEST LIONSHEAD CIRCLE-GORE CREEK RES Total Fees: $5, 815. 10 This Payment: $5, 815. 10 Total ALL Pmts: $5, 815. 10 Balance: $0.00 **********************************************************************************+********* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 5, 812. 10 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- ,