Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
B14-0431 receipt
_ . *******************************+++******�++************************************************* TOWN OF VAIL, COLORADOCopy Reprinted on 11-11-2014 at 14:41:01 11/11/2014 Statement ++*************�*********************************+++++++****++****************************** Statement Number: R140001943 Amount: $925. 00 11/11/201402:40 PM Payment Method:Credit Crd Init: CG Notation: visa tom johnson ----------------------------------------------------------------------------- Permit No: B14-0431 Type: COMBINATION BLDG PERMIT Parcel No: 2101-111-0301-3 Site Address: 3946 LUPINE DR VAIL Location: Total Fees: $1, 065.00 This Payment: $925. 00 Total ALL Pmts: $1, 065.00 Balance: $0.00 ************************************+*�******************+********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ MP 00100003111100 MECHANICAL PERMIT FEES 560. 00 UT 11000003106000 USE TAX 40 360.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------------- ******************+**************************++********************+************************ TOWN OF VAIL, COLORADO Statement ********************************�******�**************************************************** Statement Number: R140001816 Amount: $140.00 10/27/201401:25 PM Payment Method:Credit Crd Init: CG Notation: visa Tom Johnson ----------------------------------------------------------------------------- Permit No: B14-0431 Type: COMBINATION BLDG PERMIT Parcel No: 2101-111-0301-3 Site Address: 3946 LUPINE DR VAIL Location: Total Fees: $1, 065.00 This Payment: $190.00 Total ALL Pmts: $140.00 Balance: $925.00 ********************�***********++*********************************************************+ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 140. 00 -----------------------------------------------------------------------------