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HomeMy WebLinkAboutB14-0029 RECEIPT ********�*************************************************+*+******************************* TOWN OF VAIL, COLORADOCopy Reprinted on 03-26-2014 at 15:23:41 03/26/2014 Statement ***************************************************++*************+**********+*****�******** Statement Number: R140000163 Amount: $1, 116. 85 03/19/201412:00 PM Payment Method: Check Init: NT Notation: ----------------------------------------------------------------------------- Permit No: B14-0029 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0602-6 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $1, 512. 80 This Payment: $1, 116. 85 Total ALL Pmts: $1, 512. 80 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 MP 00100003111100 MECHANICAL PERMIT FEES 80.00 PP 00100003111100 PLUMBING PERMIT FEES 30.00 UT 11000003106000 USE TAX 40 420.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- _ ********************************************�*****************************�***************** TOWN OF VAIL, COLORADO Statement ***********************�*************************************«*******************�********** Statement Number: R140000125 Amount: 5395. 95 03/06/201412 : 15 PM Payment Method: Check Init: CG Notation: ck32256 antlers condo association ----------------------------------------------------------------------------- Permit No: B14-0029 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0602-6 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS AT VAIL Total Fees: $1, 512.80 This Payment: $395. 95 Total ALL Pmts: $395. 95 Balance: $1, 116. 85 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 395. 95 -----------------------------------------------------------------------------