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HomeMy WebLinkAboutB14-0015 receipts - _ . ****************************+********�**++*************************************************+ TOWN OF VAIL, COLORADOCopy Reprinted on 03-03-2014 at 10:32:20 03/03/2014 Statement ********************************************+**********************++*********************** Statement Number: R140000118 Amount: $1, 580.01 03/03/201410: 32 AM Payment Method:Credit Crd Init: CG Notation: mc burke harrington ----------------------------------------------------------------------------- Permit No: B14-0015 Type: COMBINATION BLDG PERMIT Parcel No: 2101-OS1-1704-0 Site Address: 500 S FRONTAGE RD EAST VAIL Location: Total Fees: $2, 061. 94 This Payment: $1, 580.01 Total ALL Pmts: $2, 061. 94 Balance: $0. 00 *****************+******************************************************************�******* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 613.45 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 20.00 PF 00100003112300 PLAN CHECK FEES 11. 56 PP 00100003111100 PLUMBING PERMIT FEES 60.00 UT 11000003106000 USE TAX 40 740. 00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- **********************************************�****************�**********************++**** TOWN OF VAIL, COLORADO Statement **********�****************************�**********++*+*************+************************ Statement Number: R140000082 Amount: $481. 93 02/14/201412: 33 PM Payment Method:Credit Crd Init: CG Notation: mc richard harrington ----------------------------------------------------------------------------- Permit No: B14-0015 Type: COMBINATION BLDG PERMIT Parcel No: 2101-081-1704-0 Site Address: 500 S FRONTAGE RD EAST VAIL Location: Total Fees: $1, 995.28 This Payment: $481. 93 Total ALL Pmts: $481. 93 Balance: $1, 513. 35 *****************************************************************+*******************+****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 481. 93 -----------------------------------------------------------------------------