HomeMy WebLinkAbout18. PRJ12-0705 permit refundTo
w
n
of
Va
i
l
Ac
c
o
u
n
t
s
Pa
y
a
b
l
e
Ed
i
t
Li
s
t
i
n
g
In
v
o
i
c
e
GI
L
Du
e
Da
t
e
Re
c
e
i
v
e
d
Co
n
f
i
r
m
i
n
g
Ve
n
d
o
r
/
R
e
m
i
t
t
a
n
c
e
Ad
d
r
e
s
s
Nu
m
b
e
r
De
s
c
r
i
p
t
i
o
n
Da
t
e
Da
t
e
Da
t
e
EF
T
GI
L
Da
t
e
No
t
e
s
Amounts
Ba
t
c
h
De
p
a
r
t
m
e
n
t
:
Co
m
De
v
Co
m
De
v
Ba
t
c
h
Da
t
e
:
10
/
2
4
/
2
0
1
4
RE
F
U
N
D
-
P
E
R
M
I
T
OV
E
R
P
A
Y
M
E
N
T
Ba
t
c
h
Nu
m
b
e
r
:
20
1
4
-
0
0
0
0
4
2
7
6
Ba
t
c
h
De
s
c
r
i
p
t
i
o
n
:
Co
m
D
e
v
-
Te
s
t
WI
N
D
S
U
R
F
E
R
LL
C
PR
J
I
2
-
0
7
0
5
10
/
2
4
/
2
0
1
4
10
/
2
4
/
2
0
1
4
10
/
2
4
/
2
0
1
4
In
v
o
i
c
e
De
p
a
r
t
m
e
n
t
:
Co
m
De
v
Co
m
De
v
Ch
e
c
k
So
r
t
Co
d
e
:
Ba
n
k
Ac
c
o
u
n
t
:
Op
e
r
a
t
i
n
g
Ac
c
o
u
n
t
In
v
o
i
c
e
Te
r
m
s
:
PO
BO
X
16
4
4
DU
X
B
U
R
Y
,
MA
02
3
3
1
-
1
6
4
4
De
t
a
i
l
:
P.
O
.
Nu
m
b
e
r
Ch
e
c
k
Co
d
e
:
Ma
n
u
a
l
Ch
e
c
k
:
No
Ch
e
c
k
Nu
m
b
e
r
:
C!
D
I
F
I
T
I
A/
1
0
9
9
De
s
c
r
i
p
t
i
o
n
NI
N
I
N
!
N
!
N
I
N
Re
f
u
n
d
Co
m
De
v
Fe
e
s
-
RE
F
U
N
D
-
P
E
R
M
I
T
OV
E
R
P
A
Y
M
E
N
T
Qu
a
n
t
i
t
y
U/
M
1.
0
0
0
0
EA
GI
L
Di
s
t
r
i
b
u
t
i
o
n
:
GI
L
Ac
c
o
u
n
t
/
P
r
o
j
e
c
t
To
t
a
l
In
v
o
i
c
e
It
e
m
s
:
Us
e
r
:
Sh
e
l
l
e
y
Be
l
l
m
00
1
-
0
0
0
0
.
3
I
I
I
1.
0
0
(G
e
n
e
r
a
l
Fu
n
d
-
R
e
v
e
n
u
e
.C
o
n
s
t
r
u
c
t
i
o
n
Pe
r
m
i
t
s
)
00
1
-
0
0
0
0
.
3
I
12
3
.
0
0
(G
e
n
e
r
a
l
Fu
n
d
-
R
e
v
e
n
u
e
.P
l
a
n
Ch
e
c
k
Fe
e
s
)
In
v
o
i
c
e
Am
o
u
n
t
Ex
p
e
n
s
e
d
:
$2
3
,
9
4
9
53
In
v
o
i
c
e
Am
o
u
n
t
Un
e
n
c
u
m
b
e
r
e
d
:
Pa
g
e
s
:
1
of
2
No
Gross: 23,949.53 Freight: 0 00 State Tax: 0.00 County Tax: 0.00
Lo
c
a
l
/
C
i
t
y
Tax: 0.00 Discount: 0.00 Retainage: 0.00 Net Amount: $23,949.53
Am
o
u
n
t
/
U
n
i
t
Total Amount
23
,
9
4
9
.
5
3
0
0
23,949.53
Ex
p
e
n
s
e
d
Unencumbered
$0
.
0
0
16
,
9
1
3
.
6
5
7,
0
3
5
88
Ba
t
c
h
To
t
a
l
Invoices:
Ba
t
c
h
Total Gross:
Ba
t
c
h
Total Freight:
Ba
t
c
h
To
t
a
l
State Tax:
Ba
t
c
h
To
t
a
l
County Tax:
Ba
t
c
h
To
t
a
l
Lo
c
a
l
/
C
i
t
y
Tax:
Ba
t
c
h
To
t
a
l
Discount:
Ba
t
c
h
To
t
a
l
Retainage:
Ba
t
c
h
Total Net:
Ba
t
c
h
To
t
a
l
Un
e
n
c
u
m
b
e
r
e
d
:
Gr
a
n
d
To
t
a
l
Invoices: 000 0.00 $23,949.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,949.53 $0.00
10
/
2
4
/
2
0
1
4
2:08:59 PM
Ve
n
d
o
r
/
R
e
m
i
t
t
a
n
c
e
Ad
d
r
e
s
s
Nu
m
b
e
r
Us
e
r
:
Sh
e
l
l
e
y
Be
l
l
m
To
w
n
of
Va
i
l
Ac
c
o
u
n
t
s
Pa
y
a
b
l
e
Ed
i
t
Li
s
t
i
n
g
In
v
o
i
c
e
G/
L
De
s
c
r
i
p
t
i
o
n
Da
t
e
Da
t
e
Pa
g
e
s
:
2
of
2
Du
e
Da
t
e
Re
c
e
i
v
e
d
Co
n
f
i
r
m
i
n
g
Da
t
e
EF
T
G/
L
Da
t
e
No
t
e
s
Gr
a
n
d
Total Gross:
Gr
a
n
d
Total Freight:
Gr
a
n
d
To
t
a
l
State Tax:
Gr
a
n
d
To
t
a
l
County Tax:
Gr
a
n
d
To
t
a
l
Lo
c
a
l
/
C
i
t
y
Tax:
Gr
a
n
d
To
t
a
l
Discount:
Gr
a
n
d
To
t
a
l
Retainage:
Gr
a
n
d
Total Net:
Gr
a
n
d
To
t
a
l
Un
e
n
c
u
m
b
e
r
e
d
:
Amounts $23,949.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,949.53 $0.00
10
/
2
4
/
2
0
1
4
2:08:59 PM