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HomeMy WebLinkAboutB13-0418 RECEIPT ********************+*******************�**+********************************************+*** TOWN OF VAIL, COLORADOCopy Reprinted on 10-08-2013 at 15:49:56 10/08/2013 Statement ************************�*****************************+************************************* Statement Number: R130001652 Amount: $381.25 10/08/201303: 49 PM Payment Method: Check Init: CG Notation: ck 31646 antlers condominium ----------------------------------------------------------------------------- Permit No: B13-0418 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0605-0 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $590.06 This Payment: $381.25 Total ALL Pmts: $590.06 Balance: $0.00 ******************************+************�************************************************ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 181.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 20.00 PP 00100003111100 PLUMBING PERMIT FEES 45.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ************************************************+******************************+****+*+***** TOWN OF VAIL, COLORADOCopy Reprinted on 09-25-2013 at 13:32:57 09/25/2013 Statement *************************�**�******************************************�******************** Statement Number: R130001549 Amount: $208. 81 09/25/201301:32 PM Payment Method: Check Init: CG Notation: ck 31619 antlers condominium assoc Permit No: B13-0418 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0605-0 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $590.06 This Payment: $208. 81 Total ALL Pmts: $208.81 Balance: $381.25 **********************************************�********************************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 208.81 ----------------------------------------------------------------------------- '\ ., .. ,.. ,-,