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HomeMy WebLinkAboutB13-0315 receipt 3�»t S`� #*######**#ti##**ek&�k*�k�k�k*####*#�k�k�k�k�k�k�k�k�k�k�k**####ek*#*####*########**#�k�k**#�k########*�k�k�k�k##�k## TOWN OF VAIL, COLORADO Statement +*******************+***************++***************++++***************+******************* Statement Number: R130001364 Amount: $2,269.70 09/03/201304 :20 PM Payment Method: Check Init: CG Notation: ck 2771 jl viele ----------------------------------------------------------------------------- Permit No: B13-0315 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0102-3 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 313 Total Fees: $2, 765.49 This Payment: $2, 269.70 Total ALL Pmts: $2,765.49 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 762.75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 80. 00 PF 00100003112300 PLAN CHECK FEES 109.75 PP 00100003111100 PLUMBING PERMIT FEES 60.00 UT 11000003106000 USE TAX 40 1, 122.20 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ; � *******************�*+****************************+*+**++************++********************* TOWN OF VAIL, COLORADO Statement +**************************************+*********************************+*************+++** Statement Number: R130001201 Amount: $495.79 08/14/201312:04 PM Payment Method: Check Init: CG Notation: ck2731 jl viele construction ----------------------------------------------------------------------------- Permit No: B13-0315 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0102-3 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 313 Total Fees: $2, 765. 49 This Payment: $495.79 Total ALL Pmts: $495.79 Balance: $2, 269.70 ******************************************+*++********************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 495.79 ----------------------------------------------------------------------------- �� �� � � ���