The URL can be used to link to this page

Home My WebLink AboutB14-0020 receipt ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-01-2014 at 16:S1:18 04/Ol/2014 Statement ***+**********************************+******+*************************�*****+************** Statement Number: R140000230 Amount: $83.50 09/Ol/201404 :51 PM Payment Method:Credit Crd Init: CG Notation: visa jay adler ----------------------------------------------------------------------------- Permit No: B14-0020 Type: COMBINATION BLDG PERMIT Parcel No: 2101-124-3000-2 Site Address: 5020 MAIN GORE PL VAIL Location: GORE CREEK MEADOWS UNIT F2 Total Fees: 598 .78 This Payment: $83.50 Total ALL Pmts: $98 .78 Balance: $0.00 ********************************************�*********************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 23. 50 PF 00100003112300 PLAN CHECK FEES 55. 00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------------- ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140000096 Amount: $15.28 02/24/201408:04 AM Payment Method:Credit Crd Init: SAB Notation: VISA -JAY ADLER ----------------------------------------------------------------------------- Permit No: B14 -0020 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 124 - 3000 -2 Site Address: 5250 MAIN GORE PL VAIL Location: GORE CREEK MEADOWS UNIT F2 Total Fees: $43.78 This Payment: $15.28 Total ALL Pmts: $15.28 Balance: $28.50 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 15.28