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Home My WebLink AboutB13-0022 receipts ******************************************************************�************************* TOWN OF VAIL, COLORADOCopy Reprinted on 06-OS-2013 at 14:30:57 06/OS/2013 Statement *****************+************************************************************************** Statement Number: R130000738 Amount: $110.00 06/05/201302 :28 PM Payment Method:Credit Crd Init: LC Notation: credit card from Mark Keep, Keep Construction Permit No: B13-0022 Type: COMBINATION BLDG PERMIT Parcel No: 2099-182-1200-5 Site Address: 5114 GROUSE LN VAIL Location: Total Fees: $12,154.34 This Payment: $110.00 Total ALL Pmts: $12, 154.34 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 110.00 ******************************************************************************************** TOWN OF VAIL, COLORADO Statement *****+****************************************************++**+********************++*****+* Statement Number: R130000407 Amount: $10, 348.7004/24/201303:26 PM Payment Method: Check Init: CG Notation: ck 2407 keep construction ----------------------------------------------------------------------------- Permit No: B13-0022 Type: COMBINATION BLDG PERMIT Parcel No: 2099-182-1200-5 Site Address: 5114 GROUSE LN VAIL Location: Total Fees: $12, 044 .34 This Payment: $10, 348 .70 Total ALL Pmts: $12, 044 .34 Balance: $0.00 �**************************�*************************************************�************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 2,281.75 EP 00100003111100 ELECTRICAL PERMIT FEES 483. 00 MP 00100003111100 MECHANICAL PERMIT FEES 100.00 PF 00100003112300 PLAN CHECK FEES 313. 95 PP 00100003111100 PLUMBING PERMIT FEES 750.00 UT 11000003106000 USE TAX 40 6, 400.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- i *##*#####*######****####****#**#**###**#***#*##�##**#*####***###*##***####***#�**##*#*#*#**# TOWN OF VAIL, COLORADOCopy Reprinted on 03-12-2013 at 10:05:24 03/12/2013 Statement **************************************************************r***************************+* Statement Number: R130000158 Amount: $1, 695. 64 03/12/201310:05 AM Payment Method: Check Init: CG Notation: ck# 2404 keep construction ----------------------------------------------------------------------------- Permit No: B13-0022 Type: COMBINATION BLDG PERMIT Parcel No: 2099-182-1200-5 Site Address: 5114 GROUSE LN VAIL Location: Total Fees: $12, 044 .34 This Payment: $1, 695. 64 Total ALL Pmts: $1, 695. 64 Balance: $10, 348 .70 ******+************************************************************************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 1, 695. 64 -----------------------------------------------------------------------------