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HomeMy WebLinkAboutB13-0536 receipt ************�*********�*******************�*********************************+*****++******** TOWN OF VAIL, COLORADOCopy Reprinted on 12-24-2013 at 10:32:32 12/24/2013 Statement ******************************************************************************************** Statement Number: R130002128 Amount: $598. 63 12/24/201310:32 AM Payment Method:Credit Crd Init: CG Notation: visa andrew winters ----------------------------------------------------------------------------- Permit No: B13-0536 Type: COMBINATION BLDG PERMIT Parcel No: 2101-064-0900-2 Site Address: 165 N FRONTAGE RD W VAIL Location: US WEST BUILDING (AKA SPRINT/NEXTEL/QWES Total Fees: $956. 94 This Payment: $598. 63 Total ALL Pmts: $956. 94 Balance: $0.00 *******++***************************+*****+************+**++*+*****************++++**+****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 138. 63 MP 00100003111100 MECHANICAL PERMIT FEES 280.00 UT 11000003106000 USE TAX 40 170.00 WC 00100003112800 WILL CALL INSPECTION FEE 10. 00 ----------------------------------------------------------------------------- *************�***********************+*******�********�************************************* TOWN OF VAIL, COLORADO Statement **************.�*�**************�*********��********�*****++********�*********************�� Statement Number: R130002048 Amount: $358.31 12/02/201309 : 10 PM Payment Method: Check Init: DR Notation: CK# 3536 GENERAL DYNAMICS INFORMATION TECHNOLOGY ----------------------------------------------------------------------------- Permit No: B13-0536 Type: COMBINATION BLDG PERMIT Parcel No: 2101-064-0900-2 Site Address: 165 N FRONTAGE RD W VAIL Location: US WEST BUILDING (AKA SPRINT/NEXTEL/QWES Total Fees: $956. 94 This Payment: $358.31 Total ALL Pmts: $358 . 31 Balance: $598. 63 �******�********************************+*+*�*�******+*************�*******�*********+****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 120. 12 PF 00100003112300 PLAN CHECK FEES 238 . 19 -----------------------------------------------------------------------------