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HomeMy WebLinkAboutB14-0163 receipts ******s***************�*************�**************�**�******�*******�*****�*s******�******* TOWN OF VAIL, COLORADO Statement *****�***************.**��*****�*****��*******�*�:*�*+****�*�*************«******�****�*�**s Statement Number: R140000708 Amount: 5367.00 06/03/201901: 15 PM Payment Method:Credit Crd Init: SAB Notation: Visa-VMS ----------------------------------------------------------------------------- Permit No: B14-0163 Type: COMBINATION BLDG PERMIT Parcel No: 2101-023-0600-1 Site Address: 3000 BOOTH FALLS RD VAIL Location: Vail Mountain School Classrooms A-102 & Total Fees: $475.71 This Payment: 5367.00 Total ALL Pmts: $475.71 Balance: $0.00 *+�*r****�*s***************�*��************�*�***r***************�*�******�**s*�*****ss***** ACCOUNT ITEM LIST: Account Code Description Current Pmts , ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 167.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PF 00100003112300 PLAN CHECK FEES 74 .75 WC 00100003112800 WILL CALL INSPECTION FEE 10.00 ----------------------------------------------------------------------------- I ****************+*****************************+********************************************* TOWN OF VAIL, COLORADO Statement ***********************+**************+*************************+*************+**+********** Statement Number: R140000481 Amount: $108 .71 05/05/201412:24 PM Payment Method:Credit Crd Init: CG Notation: visa brian counselman Permit No: B14-0163 Typ e: COMBINATION BLDG PERMIT Parcel No: 2101-023-0600-1 Site Address: 3000 BOOTH FALLS RD VAIL Location: Vail Mountain School Classrooms A-102 & Total Fees: $475.71 This Payment: $108.71 Total ALL Pmts: $108 .71 Balance: $367 .00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts ------------------------ PF 00100003112300 PLAN CHECK FEES 108.71 ---------------------------------------------------------