HomeMy WebLinkAboutB14-0226 receipt.pdf**************************************
**************************************
****************
TOWN OF VAIL, COLORADO
Copy Reprinted on 06-20-2014 at 14:52:58
06/20/2014 Statement
**************************************
**************************************
****************
Statement Number:Rl40000852
Amount: $1,388.50
06/20/201402:52 PM
Payment Method:
Credit Crdinit: LC
Notation: cc from Mark
Hallenbeck, Rocky Mountain
Construction Group
Permit No:Bl4-0226
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: $1,388.50Total
ALL Pmts: $1,388.50
Balance:
$8,999.52
**************************************
**************************************
****************
ACCOUNT ITEM LIST:
Account Code
Description
Current Pmts
PF 00100003112300
CHECK FEES
1,388.50
PLAN
b l L1 -o 2-Z,lP
TOWN OF UAIL COM DEU
75 S FRONTAGE RD. UAIL, CO 81657
978-479-2324
TERHINAL 1.D,: 2882 1£RCHAHT M:
UISA munuumm MAIL ORDER BATCH: 888981 I NU: 000001 AUTH:06084C
JUN 20~ 14 13:28
TOTAL $1388.50
CUST01£R COPV