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HomeMy WebLinkAboutB13-0512 receipt fund transfer TOWN OF VAIL JOURNAL ENTRY FORM FOR MONTH END: 2013 GROUP # JE # PERIOD: NOV TF X JE Description For GL ACCOUNT PROJECT DEBIT CREDIT Bk Payment B13-0512 Electrical 110-8010.42.01 CMT005 2,087.25 fees - Ski Museum lighting 001-0000.31111.00 (1,265.00) 001-0000.31123.00 (822.25) ------------------ ------------------ Additional Documentation and/or Explaination BATCH CONTROL TOTAL 2,087.25 (2,087.25) ----------------- ----------------- ----------------- ----------------- Approved Date: Preparer: Per Lynn C. by: f:\jlovato\xlfiles\je Date: Fee Items- B 13-0512 10:50 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 $1,265.00 $0.00 $1,265.00 EP 00100003111100 FEES 47 ELEC PIAN REVIEW $822.25 $0.00 $822.25 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 Total Rows: 11 Page 1