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HomeMy WebLinkAboutB13-0297 receipts ************++****************+******************+***********************+****************** TOWN OF VAIL, COLORADOCopy Reprinted on 10-23-2013 at 11:56:18 10/23/2013 Statement ***************�**************************************************************************** Statement Number: R130001799 Amount: $3, 883. 39 10/23/201311:56 AM Payment Method: Check Init: CG Notation: ck 2860 jl viele construction ----------------------------------------------------------------------------- Permit No: B13-0297 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0100-1 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 101 Total Fees: $4, 681.58 This Payment: $3, 883.39 Total ALL Pmts: $4, 681.58 Balance: $0.00 ******************************************�*********************a************�************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 1, 133.75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 140.00 PF 00100003112300 PLAN CHECK FEES 74 .75 PP 00100003111100 PLUMBING PERMIT FEES 105. 00 UT 11000003106000 USE TAX 40 2, 294 .89 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- *******************+************************++*****+**************************************** TOWN OF VAIL, COLORADO Statement ****************************************+*************************+************************* Statement Number: R130001185 Amount: $798. 19 08/14/201310:58 AM Payment Method: Check Init: CG Notation: ck 2731 JL Viele Construction ----------------------------------------------------------------------------- Permit No: B13-0297 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0100-1 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE EAST UNIT 101 Total Fees: $4, 681. 58 This Payment: $798.19 Total ALL Pmts: $798. 19 Balance: $3, 883.39 ***************+**************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 798. 19 ----------------------------------------------------------------------------- �� 13 -6��71