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HomeMy WebLinkAboutB15-0179 receipt . . **�*******�*******�*********�************************+***+�********�*****�****************** TOWN OF VAIL, COLORADOCopy Reprinted on 06-24-2015 at 12:13:39 06/24/2015 Statement ******************************************************************************************** Statement Number: R150000860 Amount: $2, 916. 94 06/24/201512:13 PM Payment Method:Credit Crd Init: CG Notation: visa Stacy Ohlsson ----------------------------------------------------------------------------- Permit No: B15-0179 Type: COMBINATION BLDG PERMIT Parcel No: 2099-182-0800-3 Site Address: 5014 MAIN GORE DR N VAIL Location: Gore Creek Condominiums, Unit 3 Total Fees: $3,267.71 This Payment: $2, 916. 94 Total ALL Pmts: $3,267.71 Balance: $0.00 *********************�**�****************************�************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 573.05 CL 00100003123000 CONTRACTOR LICENSES 400.00 EP 00100003111100 ELECTRICAL PERMIT FEES 57.50 MP 00100003111100 MECHANICAL PERMIT FEES 20.00 PF 00100003112300 PLAN CHECK FEES 90.34 PN 00100003153000 INVESTIGATION FEE (BLDG) 1, 007.05 PP 00100003111100 PLUMBING PERMIT FEES 105.00 UT 11000003106000 USE TAX 40 644.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ****�*********************�**********�********r*�*******************�*******s*************** TOWN OF VAIL, COLORADO Statement �*****************************************�****•****r***s**��****r**********�************�*� Statement Number: R150000698 Amount: $350.77 05/29/201503 :51 PM Payment Method:Credit Crd Init: SAB Notation: Visa-Stacy Ohlsson ----------------------------------------------------------------------------- Permit No: B15-0179 Type: COMBINATION BLDG PERMIT Parcel No: 2099-182-0800-3 Site Address: 5014 MAIN GORE DR N VAIL Location: Gore Creek Condominiums, Unit 3 Total Fees: $2, 760.95 This Payment: $350.77 Total ALL Pmts: $350.77 Balance: $2,410.18 ***********************���********************r*******��***************************ss****�** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 350.77 -----------------------------------------------------------------------------