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Home My WebLink AboutB14-0294 receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: 8140001258 Amount: $130.25 08/22/201410:37 AM Payment Method: Check Init: SAB Condominium Assoc Notation: 32997 - Antlers ----------------------------------------------------------------------------- Permit No: B14 -0294 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 072- 0607 -2 2101 - 072 - 0601 -9 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $211.66 This Payment: $130.25 Total ALL Pmts: $211.66 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 125.25 WC 00100003112800 WILL CALL TNSPFC'TTnN FF.F. r, nn *********************************************+****+*************************+**************+ TOWN OF VAIL, COLORADOCopy Reprinted on 08-18-2014 at 14:29:54 08/18/2014 Statement ******************************+******************************************+********+*�******* Statement Number: R140001219 Amount: $81. 41 08/18/201402:29 PM Payment Method:Credit Crd Init: CG Notation: visa tom schlader ----------------------------------------------------------------------------- Permit No: B14-0294 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0607-2 2101-072-0601-9 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $211. 66 This Payment: $81. 41 Total ALL Pmts: $81.41 Balance: $130.25 ****************************************+**********************************+**************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 81.41 -----------------------------------------------------------------------------