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HomeMy WebLinkAboutB13-0394 receipts ********+*********************************************************************************++ TOWN OF VAIL, COLORADO Statement ****************************+*+*+**********+*******************************************+**** Statement Number: R130001716 Amount: $609. 95 10/15/201302:24 PM Payment Method:Credit Crd Init: CG Notation: visa sarah wyscarver SRE ----------------------------------------------------------------------------- Permit No: B13-0394 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-3 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE SOUTH UNIT 550 Total Fees: 5788.59 This Payment: $609. 45 Total ALL Pmts: $788.54 Balance: $0.00 ***************+******************+********************************************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 11000003113300, CHPO HOUSING FEE IN LIEU 309.70 BP 00100003111100 BUILDING PERMIT FEES 97.25 EP 00100003111100 ELECTRICAL PERMIT FEES 172.50 PP 00100003111100 PLUMBING PERMIT FEES 15.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- _ . ********************+*******************************++*+***************+************+++***** TOWN OF VAIL, COLORADO Statement *******************************************************************************************+ Statement Number: R130001472 Amount: $179.09 09/17/201302:30 PM Payment Method:Credit Crd Init: CG Notation: visa sarah wyscarver sre ----------------------------------------------------------------------------- Permit No: B13-0394 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-3 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE SOUTH UNIT 550 Total Fees: $478.84 This Payment: $179.09 Total ALL Pmts: $179.09 Balance: $299.75 ******************************++*+***r***************************+***********************s** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 179.09 ----------------------------------------------------------------------------- �� l f - 6d ( O � �-� 1 � -- �3J I