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HomeMy WebLinkAboutB13-0318 receipt ******�************************************************************************************* TOWN OF VAIL, COLORADO Statement **********************************************************************�********************* Statement Number:_ R130001367 Amount: $1,838.33 09/03/201304:38 PM Payment Method: Check Init: CG Notation: ck 2771 jl viele --------------------------------------------------------------- Permit No: B13-0318 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0102-6 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 324 Total Fees: $2,265.87 This Payment: $1,838.33 Total ALL Pmts: $2,265.87 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 657.75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECH7�7ICAL PERMIT FEES 60.00 PF 00100003112300 PLAN CHECK FEES 101.00 PP 00100003111100 PLUMBING PERMIT FEES 45.00 UT 11000003106000 USE TAX 40 839.58 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 --------------------------------------------------------------- **********�********************************************************************************* TOWN OF VAIL, COLORADO Statement ***********++************+***************************************************+++************ Statement Number: R130001204 Amount: $427 .54 08/14/201312:20 PM Payment Method: Check Init: CG Notation: ck2731 jl viele construction ----------------------------------------------------------------------------- Permit No: B13-0318 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0102-6 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 324 Total Fees: $2,265.87 This Payment: $427 .54 Total ALL Pmts: $427.54 Balance: $1, 838.33 ****************************************++******************************+******+++********** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 427.54 ----------------------------------------------------------------------------- ����-G�� �