Loading...
HomeMy WebLinkAboutB13-0308 receipt _ +********************************************************+***************+**********++*+**** TOWN OF VAIL, COLORADO Statement *********************************************�*************************+*********+*++******* Statement Number: R130001358 Amount: $4, 341.25 09/03/201304 :13 PM Payment Method: Check Init: CG Notation: ck 2771 jl viele ----------------------------------------------------------------------------- Permit No: B13-0308 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0101-6 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 213 Total Fees: $5, 132.79 This Payment: $4, 341.25 Total ALL Pmts: $5, 132.79 Balance: $0.00 ******************************************************************+************************� ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 1, 217 .75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 160.00 PF 00100003112300 PLAN CHECK FEES 141.00 PP 00100003111100 PLUMBING PERMIT FEES 105.00 UT 11000003106000 USE TAX 90 2, 582.50 WC 00100003112800 WILL CALL INSPECTION FEE 20. 00 ----------------------------------------------------------------------------- ************************************************+*+***************************************** TOWN OF VAIL, COLORADO Statement *****************************+***********************************************************+** Statement Number: R130001196 Amount: $791.54 08/14/201311:56 AM Payment Method: Check Init: CG Notation: ck 2731 jl viele construction ----------------------------------------------------------------------------- Permit No: B13-0308 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0101-6 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 213 Total Fees: $5, 132.79 This Payment: $791.54 Total ALL Pmts: $791.54 Balance: $4, 341.25 ***********************************+*+****************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 791.59 ----------------------------------------------------------------------------- �� ���a � �