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HomeMy WebLinkAboutB15-0387 receipt ************+***********************�***********��*****************************+************ TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2016 at 09:57:37 02/17/2016 Statement +*****�***********************�+************************************************�*********** Statement Number: R150001769 Amount: $3, 046.25 10/28/201510:28 AM Payment Method: Check Init: CG Notation: ck 3331 Rainville Construction Inc ----------------------------------------------------------------------------- Permit No: B15-0387 Type: COMBINATION BLDG PERMIT Parcel No: 2101-082-1400-3 Site Address: 133 WILLOW PL VAIL Location: Riva Ridge Chalets Unit 16 Total Fees: $3, 774 .57 This Payment: $3, 046.25 Total ALL Pmts: $3,774 .57 Balance: $0.00 **************************************++********************************+*+******�********** ACCOUNT ITEM L[ST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 993 .75 EP 00100003111100 ELECTRICAL PERMIT FEES 57.50 PP 00100003111100 PLUMBING PERMIT FEES 180.00 UT 11000003106000 USE TAX 4$ 1, 800.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- ****s***************�********************��****•**************ss**�***************ss******** TOWN OF VAIL, COLORADO Statement *****���****•*****s***�****��*************************��*************s*****ss***�**s:******* Statement Number: R150001560 Amount: $728.32 10/02/201501:53 PM Payment Method: Check Init: SAB Notation: Rainville Construction ----------------------------------------------------------------------------- Permit No: B15-0387 Type: COMBINATION BLDG PERMIT Parcel No: 2101-082-1400-3 Site Address: 133 WILLOW PL VAIL Location: Riva Ridge Chalets Unit 16 Total Fees: $3,774.57 This Payment: $728.32 Total ALL Pmts: $728.32 Balance: $3,046.25 **��***********************�********************�*****�*********************************sss* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 728.32 ----------------------------------------------------------------------------- �