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Home My WebLink AboutB13-0434 receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140001499 Amount: $3,028.75 09/19/201401:57 PM Payment Method: Check Init: SAB Notation: 1073 Andrew Sigfusson ----------------------------------------------------------------------------- Permit No: B13 -0434 Type: COMBINATION BLDG PERMIT Parcel No: 2103 - 121 - 0301 -4 Site Address: 1370 SANDSTONE DR VAIL Location: EIGER CHALETS UNIT 14 Total Fees: $3,775.69 This Payment: $3,028.75 Total ALL Pmts: $3,775.69 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- BP - - - - -- 00100003111100 ------------------------ - - - - -- BUILDING PERMIT FEES ------ - - - - -- 993.75 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PP 00100003111100 PLUMBING PERMIT FEES 105.00 UT 11000003106000 USE TAX 4% 1,800.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 10 -01 -2013 at 13:27:46 10/01/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130001592 Amount: $746.94 10/01/201301:27 PM Payment Method:Credit Crd Init: DR Notation: visa brad hasley ----------------------------------------------------------------------------- Permit No: B13 -0434 Type: COMBINATION BLDG PERMIT Parcel No: 2103 - 121 - 0301 -4 Site Address: 1370 SANDSTONE DR VAIL Location: EIGER CHALETS UNIT 14 Total Fees: $3,775.69 This Payment: $746.94 Total ALL Pmts: $746.94 Balance: $3,028.75 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 746.94