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HomeMy WebLinkAboutB14-0263 receipt *�s****�*****************************************r�************�***********************�**** TOWN OF VAIL, COLORADO Statement **��*.����.*�*****��+*****�*��***�*****�******�****�**********�*.***��r*****�********�*�**�* Statement Number: R140001147 Amount: $1, 079.00 08/07/201409: 15 AM Payment Method: Check Init• LC Notation: #2190 ROBINSON PLUMBING & HEATING OF SQUAW CREEK ----------------------------------------------------------------------------- Permit No: B14-0263 Type: COMBINATION BLDG PERMIT Parcel No: 2101-092-0500-6 Site Address: 1034 HOMESTAKE CR VAIL Location: Total Fees: $1, 239.00 This Payment: $1, 079.00 Total ALL Pmts: $1,239.00 Balance: $0.00 ****a*****s*+�**r***s*�*********�**s*�****r***�**r*****************************�************ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ MP 00100003111100 MECHANICAL PERMIT FEES 634 .00 UT 11000003106000 USE TAX 9$ 440.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------------- ****�********************************************************************************�****** TOWN OF VAIL, COLORADO Statement **************************************+***************++************************************ Statement Number: R140001052 Amount: $160.00 07/24/201408 : 58 AM Payment Method: Check Init: CG Notation: ck 1134 Duncan Robinson ----------------------------------------------------------------------------- Permit No: B14-0263 Type: COMBINATION BLDG PERMIT Parcel No: 2101-092-0500-6 Site Address: 1034 HOMESTAKE CR VAIL Location: Total Fees: $1, 239. 00 This Payment: $160.00 Total ALL Pmts: $160. 00 Balance: $1, 079.00 *********************************************+***************�****************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ MP 00100003111100 MECHANICAL PERMIT FEES 6.00 PF 00100003112300 PLAN CHECK FEES 154 .00 -----------------------------------------------------------------------------