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B13-0552 Revised receipt
****************�**************************�**�*****+*************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 03-06-2014 at 11:07:41 03/06/2014 Statement **********************************�****�**************�*��*****�************************+*** Statement Number: R130002130 Amount: $23, 693.3112/26/201302: 54 PM Payment Method: Check Init: CG Notation: ck 407657 ra nelson ----------------------------------------------------------------------------- Permit No: B13-0552 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-1101-3 Site Address: 463 BEAVER DAM RD VAIL Location: side A Total Fees: 169, 751.86 This Payment: $23, 693. 31 Total ALL Pmts: $23, 693. 31 Balance: 196, 058 . 55 ***********************************�*******************�*********************+************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 23, 693.31 ----------------------------------------------------------------------------- , � �� ��� ��� '3I S��(�. _.. �Im I� 0-�{�� ��� S��1 �-�" �� � � �� � � � � , �► a . g �i � oS� � o��� � � � � - C��3 � � 5i ��� � �� - ,6 9' ...� � � � �'��- . � 3� � ia/a���al3 . � � �� ����7 �� �Q��� N G� ******************************+******************************************+*****************+ TOWN OF VAIL, COLORADO Statement ****************************�*************************************************************** Statement Number: R140000131 Amount: $17, 812. 8303/07/201401:53 PM Payment Method: Check Init: CG Notation: ck 407657 RA Nelson ----------------------------------------------------------------------------- Permit No: B13-0552 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-1101-3 Site Address: 463 BEAVER DAM RD VAIL Location: side A Total Fees: 169, 751. 86 This Payment: $17, 812.83 Total ALL Pmts: $17, 812.83 Balance: 151, 939.03 **********************************************+*************************************�**+**** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 17, 812.83 -----------------------------------------------------------------------------