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HomeMy WebLinkAboutB14-0226 receipt 2.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 09-10-2014 at 15:12:15 09/10/2014 Statement ************************************ ************************************ ******************** Statement Number:R140001421 Amount: $8,999.52 09/10/201403:11 PM Payment Method:Check Init: CG Notation: ck 2411 rocky mountain construction ------------------------------ ------------------------------ ----------------- Permit No:B14-0226 Type: COMBINATION BLDG PERMIT Parcel No:2101-071-0602-5 Site Address:9 VAIL RD VAIL Location: Holiday House Unit 41 aka 4B Total Fees: $10,388.02 This Payment: $8,999.52Total ALL Pmts:$10,388.02 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ BP 00100003111100 BUILDING PERMIT FEES 2,141.75 EP 00100003111100 ELECTRICAL PERMIT FEES 172.50 MP 00100003111100 MECHANICAL PERMIT FEES 260.00 PF 00100003112300 PLAN CHECK FEES 248.27 PP 00100003111100 PLUMBING PERMIT FEES 270.00 UT 11000003106000 USE TAX 4% 5,887.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ------------------------------ ------------------------------ -----------------