Loading...
HomeMy WebLinkAboutB13-0272 RECEIPT ************************+***************+*************************************************** TOWN OF VAIL, COLORADO Statement *************++*********************+*******************�*********************************** Statement Number: R130001181 Amount: $1, 045.85 08/13/201303: 41 PM Payment Method: Check Init: CG Notation: ck 31443 antlers condominium association ----------------------------------------------------------------------------- Permit No: B13-0272 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0602-4 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $1, 429.30 This Payment: $1, 045.85 Total ALL Pmts: $1, 429.30 Balance: $0.00 *************************************************************************************++***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 451.85 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PP 00100003111100 PLUMBING PERMIT FEES 60.00 UT 11000003106000 USE TAX 40 404 .00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- ***************++***********+****************+**+***********************************+**+**** TOWN OF VAIL, COLORADOCopy Reprinted on 07-19-2013 at 10:23:19 07/19/2013 Statement *****************************************************************+************************** Statement Number: R130001008 Amount: $383.45 07/19/201310:23 AM Payment Method: Check Init: CG Notation: ck 31338 antlers condo assoc ----------------------------------------------------------------------------- Permit No: B13-0272 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0602-4 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $1, 429.30 This Payment: $383.45 Total ALL Pmts: $383.95 Balance: $1, 045. 85 *********+*********************************************************************+************ ACCOLINT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 383.45 ----------------------------------------------------------------------------- � D�- �a � � �