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HomeMy WebLinkAboutB13-0490 receipt fund transfer TOWN OF VAIL JOURNALENTRYFORM FOR MONTH END: 11 201; GROUP # JE # PERIOD: November AJ TF X DEBIT CREDIT Description For GL ACCOUNT PROJECI TRANSFER OUT TRANSFER IN B 13-0490 elect fees 111-8010.73.00 CCF002 1,280.81 ------------------ __________________ 001-0000.31111.00 permit 776.25 __________________ 001-0000.31123.00 plan ck 504.56 Additional Documentation and/or Explaination BATCH CONTROL TOTAL 1,280.81 1,280.81 --------------- --------------- --------------- --------------- Approved Date: Preparer: Jacque by: f:\jlovato\xlfiles\je Date: Fee Items- B13-0490 10:40 11/11/2013 Item# Descri tion Fee Amount Pmt Amount Balance Account code 10 BUILDING PERMIT FEES $0.00 $0.00 $0.00 BP 00100003111100 20 PLUMBING PERMIT FEES $0.00 $0.00 $0.00 PP 00100003111100 30 MECHANICAL PERMIT $0.00 $0.00 $0.00 MP FEES 00100003111100 40 ELECTRICAL PERMIT $776.25 $0.00 $776.25 EP 00100003111100 FEES 47 ELEC PLAN REVIEW $504.56 $0.00 $504.56 PF 00100003112300 80 PLAN CHECK FEES $0.00 $0.00 $0.00 PF 00100003112300 140 RECREATION FEES $0.00 $0.00 $0.00 RF 11100003112700 150 WILL CALL INSPECTION $0.00 $0.00 $0.00 WC FEE 00100003112800 160 RESTAURANT PLAN $0.00 $0.00 $0.00 FS 00100003112400 REVIEW 1205 USE TAX 4% $0.00 $0.00 $0.00 UT 11000003106000 1210 INVESTIGATION FEE $0.00 $0.00 $0.00 PN 00100003153000 BLDG 8000 WAIVED FEES $0.00 $0.00 $0.00 "WAIVED FEES** Total Rows: 12 Page 1