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HomeMy WebLinkAboutB14-0012 receipts ********���r****�***********************s********��*********rr**********�******************* TOWN OF VAIL, COLORADOCopy Reprinted on 04-16-2014 at 13:46:44 04/16/2014 Statement , ��*r*++**•�r******.**********�*���*�+**�++*+��*+******:rs****+�*****�**********�*****��++*** Statement Number: R140000308 Amount: $9, 269.38 09/16/201401: 46 PM Payment Method: Other Init: LC Notation: public works transfer from 110-8010-73.00 VRA009 ----------------------------------------------------------------------------- Permit No: B14-0012 Type: COMBINATION BLDG PERMIT Parcel No: 2101-064-0701-2 Site Address: 350 S FRONTAGE RD W VAIL Location: LIONSHEAD PARKING STRUCTURE TICKET BOOTH Total Fees: $4, 269. 38 This Payment: $4, 269.38 Total ALL Pmts: $4,269.38 Balance: $0.00 *******�*******�*****�**************�*********************r******�***r**�****�s*��********�� ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 2, 587.50 PF 00100003112300 PLAN CHECK FEES 1, 681.88 ----------------------------------------------------------------------------- TOWN OF VAIL JOURNAL ENTRY FORM FOR MONTH END: 2014 GROUP# JE# PERIOD: APR TF X JE Description For GL ACCOUNT PROJECT DEBIT CREDIT Bk Elect Per#614-0012 110-8010.73.00 VRA009 4,269.38 TOV PRJ13-0667 LHTRC 001-0000.31111.00 (2,587.50) 001-0000.31123.00 (1,681.88) ------------------ ------------------ Additional Documentation and/or Explaination BATCH CONTROL TOTAL 4,269.38 (4,269.38). ----------------- ----------------- ----------------- ----------------- Approved - , Date: Preparer: Jacque by: f:\jlovatobclfiles\je Date: Fee Items- B14-0012 13:45 04/16/2014 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 $2,587.50 $0.00 $2,587.50 EP 00100003111100 FEES 47 ELEC PLAN REVIEW $1,681.88 $0.00 $1,681.88 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 Totaf Rows: 11 Page 1