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HomeMy WebLinkAboutB13-0502 receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130001977 Amount: $1,871.38 11/18/201311:47 AM Payment Method:Credit Crd Init: SAB Notation: VISA -BRICE JACKSON ----------------------------------------------------------------------------- Permit No: B13 -0502 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 064 - 0800 -1 Site Address: 108 S FRONTAGE RD W VAIL Location: US BANK BUILDING SUITE 216 Total Fees: $2,241.34 This Payment: $1,871.38 Total ALL Pmts: $2,241.34 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts BP 00100003111100 BUILDING PERMIT FEES 492.25 EP 00100003111100 ELECTRICAL PERMIT FEES 402.50 MP 00100003111100 MECHANICAL PERMIT FEES 200.00 PF 00100003112300 PLAN CHECK FEES 261.63 UT 11000003106000 USE TAX 4% 500.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 *+***********++************************+**************************************+************* TOWN OF VAIL, COLORADO Statement ********************�*�*****************++++************************************+*++******** Statement Number: R130001931 Amount: $369. 96 11/11/201309:36 AM Payment Method:Credit Crd Init: NT Notation: ----------------------------------------------------------------------------- Permit No: B13-0502 Type: COMBINATION BLDG PERMIT Parcel No: 2101-064-0800-1 Site Address: 108 S FRONTAGE RD W VAIL Location: US BANK BUILDING SUITE 216 Total Fees: $2, 241. 34 This Payment: $369. 96 Total ALL Pmts: $369. 96 Balance: $1, 871. 38 +***+**+***********+****s************�****�*****************************+******************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 369. 96 ----------------------------------------------------------------------------- � ��..�5`�- ��a75