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HomeMy WebLinkAboutB13-0488 receipt ********************************+****************************************+****************** TOWN OF VAIL, COLORADOCopy Reprinted on 12-19-2013 at 11:46:53 12/19/2013 Statement *****�********************�***************************************************************** Statement Number: R130002109 Amount: $3, 565.00 12/19/201311:46 AM Payment Method: Check Init: CG Notation: ck 773 Lazier Tivoli LLC ----------------------------------------------------------------------------- Permit No: B13-0488 Type: COMBINATION BLDG PERMIT Parcel No: 2101-082-4200-5 Site Address: 386 HANSON RANCH RD VAIL Location: TIVOLI LODGE Total Fees: $4, 571.25 This Payment: $3, 565.00 Total ALL Pmts: $4, 571.25 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 993.75 EP 00100003111100 ELECTRICAL PERMIT FEES 431.25 MP 00100003111100 MECHANICAL PERMIT FEES 140.00 PP 00100003111100 PLUMBING PERMIT FEES 180. 00 UT 11000003106000 USE TAX 40 1, 800. 00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- **************�************************************************************************�**** TOWN OF VAIL, COLORADO Statement **********************+*******+*************�*******************************+*************** Statement Number: R130001838 Amount: $1, 006.25 10/28/201301:39 PM Payment Method: Check Init: CG Notation: ck 731 lazier tivoli llc ------ Permit No: B13-0488 YP ________ _ -- T e: COMBINATION BLDG PERMIT Parcel No: 2101-082-4200-5 Site Address: 386 HANSON RANCH RD VAIL Location: TIVOLI LODGE Total Fees: $4, 571.25 This Payment: $1, 006.25 Total ALL Pmts: $1, 006.25 Balance: $3, 565.00 **************************�*********************+***+********************************�****** ACCOUNT ITEM LIST: Current Pmts Account Code Description ------------------------------ -- PF 00100003112300 PLAN CHECK FEES 1, 006.25 --------------------------------------- A