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Home My WebLink AboutB96-0361 reciept**************************I ************************************** TOWN OF VAIL, COLORADO Statemnt********************************************************d.******* statemnt Number: REC-0232 Amount: 5,353.20 12/06/96 09:07Payment MeLhod: CK Notationt #010807 fhitl oS This Payment **************************************************************** Permit NoParcel NoSite Address Location Account Code0t 0000 41310 01 0000 4L33201 0000 22002 01 0000 41336 896-036L Type: A-COMM 2101-082-22-OOO 225 WALL ST WALL STREET BUILDING ADD/ALT COMM BUILD P 5r 353.20 5, 353 . 20 .00 Amount 2 ,7 88 ,0O L,8t2.20 750.00 3.00 Total Fees:5,353.20 Total ALL pmts: Balance: Descript.ion BUILDING PERMIT FEES PIJAN CHECK FEES CLEANUP DEPOSlTS WIIJL CALL INSPECTION FEE