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HomeMy WebLinkAboutB14-0334 receiptTOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140001420 Amount: $3,457.75 09/10/201401:44 PM Payment Method:Credit Crd Init: SAB Notation: Visa - Michael Krown ----------------------------------------------------------------------------- Permit No: B14 -0334 Type: COMBINATION BLDG PERMIT Parcel No: 2101- 064- 0300 -3 Site Address: 521 E LIONSHEAD CR VAIL Location: Vail 21 #305 Total Fees: $4,270.54 This Payment: $3,457.75 Total ALL Pmts: $4,270.54 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - - -- Description ------------------------ Current Pmts BP 00100003111100 - - - - -- BUILDING PERMIT FEES ------ - - - - -- 1,077.75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PP 00100003111100 PLUMBING PERMIT FEES 150.00 UT 11000003106000 USE TAX 4% 2,100.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 TOWN OF VAIL, COLORADO Statement Statement Number: 8140001346 Amount: $812.79 09/03/201401:52 PM Payment Method:Credit Crd Init: CG Notation: visa michael krohn Permit No: B14 -0334 Type: COMBINATION BLDG PERMIT Parcel No: 2101- 064 - 0300 -3 Site Address: 521 E LIONSHEAD CR VAIL Location: Vail 21 #305 Total Fees: $4,270.54 This Payment: $812.79 Total ALL Pmts: $812.79 Balance: $3,457.75 ACCOUNT ITEM LIST: Current Pmts Account Code Description ----------------------------- PF 00100003112300 PLAN CHECK FEES 812'79 --------- ------------------------------------------------------------------