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HomeMy WebLinkAboutB14-0063 Refund Request Town of Vail Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts Batch Department:Com Dev Com Dev Batch Date:04/04/2014 Batch Number:2014-00001329 Batch Description:Comm Dev RA Nelson 518-R.A.NELSON,INC- B 14-0061,62,63 Permit Fee Refund 04/04/2014 04/04/2014 04/04/2014 No Gross: 709.53 Freight: 0.00 [nvoice Department:Com Dev Com Dev Check Sort Code: Bank Account: Operating Account State Tax: 0.00 R.A.NELSON,INC. Check Code: Imoice Terms: County Tax: 0.00 PO DRAWER 5400 Manual Check: No Local/City Tax: 0.00 Check Number. Discount: 0.00 Retainage: 0.00 Net Amount: $709.53 AVON,CO 81620 Detail: P O.Number C/D/F/T/A/1099 Description Quantity U/M Amount/Unit Total Amount N/N/NM/N/N Refund Com Dev Fees-B 14-0061 Fee Refund 1.0000 EA 202.0100 202.0 l G/[.Distribution: G/[.Account/Project Expensed Unencumbered 00 1-0000 3 1 1 2 3.00(General Fund-Revenue.Plan Check Fees) 202.01 0.00 N/NMM/N/N Refund Com Dev Fees-B 14-0062 Fee refund 1.0000 EA 305.5100 305.51 G/L Distribution: G/L Account/Project Expensed Unencumbered 001-0000 3 1 123.00(General Fund-Revenue.Plan Check Fees) 305.51 0.00 N/N/N/N/N/N Refund Com Dev Fees-B 14-0063 Fee Refund 1.0000 EA 202.0100 202.0 I G/L Distribution: G/L Account/Project Expensed Unencumbered 001-0000.31123.00(General Fund-Revenue.Plan Check Fees) 202-01 0.00 Total Invoice[tems: 3 Invoice Amount Expensed: $709.53 Invoice Amount Unencumbered: $0.00 Batch Total Invoices: � Batch Total Gross: $709.53 User Carolyn Godfrey � ���� T Pages: 1 of 2 4/4/2014 4:02:42 PM 1 Town of Vail Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts Batch Total Freight: $0.00 Batch Total State Tax: $0.00 Batch Total County Tax: $0.00 Batch Total Local/Ciry Tax: $0.00 Batch Total Discount: $0.00 Batch Total Retainage: $0.00 Batch Total Net: $709.53 Batch Total Unencumbered: $0.00 Grand Total Invoices: 1 Grand Total Gross: $709.53 Grand Total Freight: $0.00 Grand Total State Tax: $0.00 Grand Total County Tax: $0.00 Grand Total LocaUCity Tax: $0.00 Grand Total Discount: $0.00 Grand Total Retainage: $0.00 Grand Total Net: $709-53 Grand Total Unencumbered: $0,00 User: Carolyn Godfrey � � Pages: 2 of 2 4/4/2014 4:02:42 PM � T - ------ - - - -- **�***�************�***********��***********�******�****�*******�*************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-02-2014 at 13:50:44 04/02/2014 Statement ******�************************�*�********************************************************** Statement Number: R140000199 Amount: $252. 51 03/26/201408: 18 AM Payment Method:Credit Crd Init: CG Notation: visa justin pronga ----------------------------------------------------------------------------- Permit No: B14-0061 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0101-0 Site Address: 660 LIONSHEAD PL VAIL Location: Unit 10 (201) Lion Square Lodge Total Fees: $691.76 This Payment: $252.51 Total ALL Pmts: 5252. 51 Balance: $939.25 **********�****�************************�******************�********�***********�*********** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 252.51 ----------------------------------------------------------------------------- � r ^ � �1 / � v � _ ;�_ o � � �� � L �� c�-I�zK ��� �r�� � . � � �-�- � ��-� � ' / ****************************************�***�*******************rt***********************�*** TOWN OF VAIL, COLORADOCopy Reprinted on 04-02-2014 at 15:54:06 04/02/2014 Statement ***»************�+****�*************************+��***************************************** Statement Number: R140000200 Amount: $381. 89 03/26/201408 :36 AM Payment Method:Credit Crd Init: CG Notation: visa justin pronga ----------------------------------------------------------------------------- Permit No: B14-0062 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0101-9 Site Address: 660 LIONSHEAD PL VAIL Location: Unit 19 (301) Lion Square Lodge Total Fees: $1, 098 . 64 This Payment: $381.89 Total ALL Pmts: 5381. 89 Balance: $716.75 +****************************************************************�**�**�*****+************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 381.89 ----------------------------------------------------------------------------- 1 � - �� �� j � - �7 .� _ � �� �G � � � � c�c�i� -�r ����� - �i� �� ,� . -� . �� � � �- *****************************+******+*****************************�************************* TOWN OF VAIL, COLORADOCopy Reprinted on 04-02-2014 at 15:55:42 04/02/2014 Statement *****************************************�**************************�**�******************+� Statement Number: R140000202 Amount: $252. 51 03/26/201909: 08 AM Payment Method:Credit Crd Init: CG Notation: visa justin pronga ----------------------------------------------------------------------------- Permit No: B14-0063 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0102-0 Site Address: 660 LIONSHEAD PL VAIL Location: [)nit 20 (305) Lion Square Lodge Total Fees: $691 .76 This Payment: $252. 51 Total ALL Pmts: $252.51 Balance: $439.25 ***********************************************************************************+*�****** ACCOLTNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 252.51 ----------------------------------------------------------------------------- , c , , dl o � _ ��� �� � � � , ��� �-� � � � . . � ��� � 1 � �