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HomeMy WebLinkAboutB14-0453 receipt ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001994 Amount: $79.75 11/18/201412: 11 PM Payment Method:Credit Crd Init: CG Notation: mc george maggini ----------------------------------------------------------------------------- Permit No: B14-0453 Type: COMBINATION BLDG PERMIT Parcel No: 2101-131-0101-2 Site Address: 4957 JUNIPER LN VAIL Location: Total Fees: $128.34 This Payment: $79.75 Total ALL Pmts: $128.34 Balance: $0.00 **�***************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 74 .75 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------------- *************************+*+*******+****************************+*****************+********* TOWN OF VAIL, COLORADO Statement ******+********+******************+************�********+********+************+************* Statement Number: R140001936 Amount: $48.59 11/11/201411:27 AM Payment Method:Credit Crd Init: CG Notation: mc george maggini ----------------------------------------------------------------------------- Permit No: B14-0453 Type: COMBINATION BLDG PERMIT Parcel No: 2101-131-0101-2 Site Address: 4957 JUNIPER LN VAIL Location: Total Fees: $128.34 This Payment: $48.59 Total ALL Pmts: $48.59 Balance: $79.75 *****************************************************+************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 48.59 -----------------------------------------------------------------------------