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HomeMy WebLinkAboutB15-0035_B15-0035 receipts_1428519120.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Viele Permit No: Parcel No: Site Address: Location: This Payment: R150000306 Amount: $. 30 Cash 04/08/201512:38 PM Init: CG Notation: cash David B15-0035 Type: COMBINATION BLDG PERMIT 2103-123-2800-9 1543 MATTERHORN CR VAIL Parkside Villas Unit #7 $.30 Total Fees: Total ALL Pmts: Balance: $28,200.38 $3,765.38 $24,435.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts EP 00100003111100 ELECTRICAL PERMIT FEES .30 ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: and Company Permit No: Parcel No: Site Address: Location: This Payment: R150000307 Amount: $24, 435. 00 04/08/201512: 39 PM Check Init: CG Notation: ck 0832 Viele B15-0035 Type: COMBINATION BLDG PERMIT 2103-123-2800-9 1543 MATTERHORN CR VAIL Parkside Villas Unit #7 $24,435.00 Total Fees: Total ALL Pmts: Balance: $28,200.38 $28,200.38 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 RF 11100003112700 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES RECREATION FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 4,958.00 57.20 1,120.00 900.00 319.80 17,060.00 20.00