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HomeMy WebLinkAboutB14-0027 RECEIPT ��**�*****�*********�**��********�*******�***********�**��***�*********�*��*******���******* TOWN OF VAIL, COLORADO Statement ***�****�**�********�***�****�:*********�*******�***�*********�:*******�**********�******�**** Statement Number= R140000162 Amount= $1, 167_25 03/19/201411:56 AM Payment Method: Check Init: NT Notation: --------------—----------------—----—----------------------—--—--------- Permit No: B14-0027 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0603-9 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Unit 403 Total Fees: $1,573.21 This Payment: $1,167.25 Total ALL Pmts: $1,573.21 Balance: $0.00 ****************************:x*************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 492.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115_00 PP 00100003111100 PLUMBING PERMIT FEES 45.00 UT 11000003106000 USE TAX 40 500.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- *************+************************************************�**************+************** TOWN OF VAIL, COLORADO Statement ********************�*******+********************�********************+******+************** Statement Number: R140000123 Amount: $405. 96 03/06/201412: 12 PM Payment Method: Check Init: CG Notation: ck 32256 antlers condominium association ----------------------------------------------------------------------------- Permit No: B14-0027 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0603-9 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Unit 403 Total Fees: $1, 573.21 This Payment: $405. 96 Total ALL Pmts: $405. 96 Balance: $1, 167.25 ***********************************************************+*************�************�***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 905. 96 -----------------------------------------------------------------------------