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HomeMy WebLinkAboutB14-0181 receipt *******************�**************+********+***+*+***************++******+****************** TOWN OF VAIL, COLORADO Statement *********************+***********+***++***++*+*+***+*++************++***+***+*********++**** Statement Number: R140000727 Amount: $323.35 06/05/201410: 03 AM Payment Method: Check Init: CG Notation: ck 3676 stephen e collins ----------------------------------------------------------------------------- Permit No: B14-0181 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-2100-4 Site Address: 770 POTATO PATCH DR VAIL Location: #G Total Fees: $490.76 This Payment: $323.35 Total ALL Pmts: $490.76 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 139.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PF 00100003112300 PLAN CHECK FEES 9. 10 PP 00100003111100 PLUMBING PERMIT FEES 45.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- *****************************************************************************+*�************ TOWN OF VAIL, COLORADOCopy Reprinted on OS-14-2014 at 14:14:09 OS/14/2014 Statement *****�****+************************************+******************************************** Statement Number: R140000571 Amount: $167. 41 05/14/201402: 13 PM Payment Method:Credit Crd Init: CG Notation: visa stephen collins ----------------------------------------------------------------------------- Permit No: B14-0181 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-2100-4 Site Address: 770 POTATO PATCH DR VAIL Location: #G Total Fees: $490. 76 This Payment: $167 .41 Total ALL Pmts: $167 . 41 Balance: $323.35 ********+***********************+*************+*****************************�********+****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 167 . 41 -----------------------------------------------------------------------------