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HomeMy WebLinkAboutB15-0127 Receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R150000445 Amount: $5,008.72 04/27/201503:38 PM Payment Method: Check Init: SAB Notation: 6497 Ulf & Associates ----------------------------------------------------------------------------- Permit No: B15 -0127 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 034 - 0102 -7 Site Address: 2645 BALD MOUNTAIN RD VAIL Location: Total Fees: $5,366.57 This Payment: $5,008.72 Total ALL Pmts: $5,008.72 Balance: $357.85 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - Description - -- Current Pmts BP 00100003111100 ------------------------ - - - - -- BUILDING PERMIT FEES ------ - - - - -- 1,273.75 EP 00100003111100 ELECTRICAL PERMIT FEES 57.50 MP 00100003111100 MECHANICAL PERMIT FEES 100.00 PF 00100003112300 PLAN CHECK FEES 935.32 PP 00100003111100 PLUMBING PERMIT FEES 180.00 UT 11000003106000 USE TAX 4$ 2,442.15 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 *+*******************************************************************++*******�**+********** TOWN OF VAIL, COLORADOCopy Reprinted on 01-06-2016 at 12:01:57 Ol/06/2016 Statement ***************************************************************************************�**** Statement Number: R160000009 Amount: $8, 711.79 O1/06/201612:01 PM Payment Method: Check Init: CG Notation: ck 7414 Ulf & Associates LLC ----------------------------------------------------------------------------- Permit No: B15-0127 Type: COMBINATION BLDG PERMIT Parcel No: 2101-034-0102-7 Site Address: 2645 BALD MOUNTAIN RD VAIL Location: Total Fees: $14, 078.36 This Payment: $8, 711.79 Total ALL Pmts: $14, 078.36 Balance: $0.00 *********+***************************+**�**************+************************************ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 1,478.40 EP 00100003111100 ELECTRICAL PERMIT FEES 28.75 MP 00100003111100 MECHANICAL PERMIT FEES 220.00 PF 00100003112300 PLAN CHECK FEES 1, 254 .64 RF 11100003112700 RECREATION FEES 60.00 UT 11000003106000 USE TAX 4� 5, 670.00 -----------------------------------------------------------------------------