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Home My WebLink AboutB15-0042 Receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R150000211 Amount: $17,201.6103/18 /201503:11 PM Payment Method: Check Init: SAB Notation: 1492 SIGANOS CV ----------------------------------------------------------------------------- Permit No: B15 -0042 Type: COMBINATION BLDG PERMIT Parcel No: 2101 -071- 0804 -6 Site Address: 22 W MEADOW DR VAIL Location: Villa Cortina Unit 340 Total Fees: $18,421.18 This Payment: $17,201.61 Total ALL Pmts: $18,421.18 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - 11000003113300, CHPO - -- ------------------------ - - - - -- HOUSING FEE IN LIEU ------ - - - - -- 10,058.36 BP 00100003111100 BUILDING PERMIT FEES 1,693.75 EP 00100003111100 ELECTRICAL PERMIT FEES 57.50 MP 00100003111100 MECHANICAL PERMIT FEES 100.00 PP 00100003111100 PLUMBING PERMIT FEES 225.00 RF 11100003112700 RECREATION FEES 747.00 UT 11000003106000 USE TAX 4% 4,300.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R150000153 Amount: $1,219.57 03/03/201502:27 PM Payment Method: Check Init: SAB Notation: 1484 - Siganos CV ----------------------------------------------------------------------------- Permit No: B15 -0042 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 071 - 0804 -6 Site Address: 22 W MEADOW DR VAIL Location: Villa Cortina Unit 340 Total Fees: $7,615.82 This Payment: $1,219.57 Total ALL Pmts: $1,219.57 Balance: $6,396.25 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 1,219.57