HomeMy WebLinkAboutB13-0526 receipt ��������������������������������������������������������������������������������������������
TOWN OF VAIL, COLORADOCopy Reprinted on 12-OS-2013 at 12:12:04 12/OS/2013
Statement
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Statement Number: R130002062 Amount: $189.75 12/05/201312 :02 PM
Payment Method: Other Init: LC
Notation: transfer of
funds from PW
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Permit No: B13-0526 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-2700-2
Site Address: 241 E MEADOW DR VAIL
Location: Vail Village Parking Structure
Total Fees: $189.75
This Payment: $189.75 Total ALL Pmts: $189.75
Balance: $0.00
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ACCOUNT 1TEM LIST:
Account Code Description Current Pmts
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EP 00100003111100 ELECTRICAL PERMIT FEES 115.00
PF 00100003112300 PLAN CHECK FEES 74 .75
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TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2013 GROUP # JE #
PERIOD: DEC
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Elect Per#B13-0697 110-8010.33.00 CMT007 189.75
TOV PRJ13-0697 VTRC 001-0000.31111.00 (115.00)
001-0000.31123.00 (74.75)
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Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 189.75 (189.75)
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Approved
Date: Preparer: Jacque by:
f:\jlovato\xlfiles\je Date: