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Home My WebLink AboutB13-0270 receipt **************************************************************************************+***** TOWN OF VAIL, COLORADO Statement ++**********+++******************+******+***+***+***********+************+**************+*** Statement Number: R130001659 Amount: $423. 82 10/09/201303: 17 PM Payment Method:Credit Crd Init: CG Notation: visa andrew kline ----------------------------------------------------------------------------- Permit No: B13-0270 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0100-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 209 Total Fees: $1, 233.56 This Payment: $423.82 Total ALL Pmts: $1, 233.56 Balance: $0.00 ***************************************************************+**************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 321.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PF 00100003112300 PLAN CHECK FEES -507.43 PP 00100003111100 PLUMBING PERMIT FEES 75.00 UT 11000003106000 USE TAX 4% 400.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 07-18-2013 at 14:14:37 07/18/2013 Statement ******************************************************************************************** Statement Number: R130001001 Amount: $809.74 07/18/201302: 14 PM Payment Method:Credit Crd Init: DR Notation: VISA ANDREW KLINE ----------------------------------------------------------------------------- Permit No: B13-0270 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0100-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 209 Total Fees: $4, 760.49 This Payment: $809.74 Total ALL Pmts: $809.74 Balance: $3, 950.75 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 809.74 -----------------------------------------------------------------------------