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Home My WebLink AboutB15-0120 Receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R150000577 Amount: $937.05 05/13/201501:09 PM Payment Method:Credit Crd Init: SAB Notation: Visa - Gerard Heid ----------------------------------------------------------------------------- Permit No: B15 -0121 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 082 - 5401 -2 Site Address: 68 E MEADOW DR VAIL Location: Village Inn Plaza Units 201 Total Fees: $1,243.88 This Payment: $937.05 Total ALL Pmts: $1,243.88 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 472.05 UT 11000003106000 USE TAX 4% 460.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------- - - - - -- ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R150000414 Amount: $306.83 04/24/201511:31 AM Payment Method:Credit Crd Init: SAB Notation: VISA - GERARD HEID Permit No: B15 -0120 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 082 - 5402 -3 Site Address: 68 E MEADOW DR VAIL Location: Village Inn Plaza Units 401 Total Fees: $1,243.88 This Payment: $306.83 Total ALL Pmts: $306.83 Balance: $937.05 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 306.83