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Home My WebLink AboutB14-0264_B14-0264 receipt 2_1408653720.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: construction Permit No: Parcel No: Site Address: Location: This Payment: R140001253 Amount: $231,003.25 08/21/201402:32 PM Check Init: CG Bl4-0264 Type: 2101-082-1800-6 10 0 VAIL RD VAIL $231,003.25 Notation: ck 19819 nedbo COMBINATION BLDG PERMIT Total Fees: Total ALL Pmts: Balance: 258,472.37 258,472.37 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 34,808.75 1,874.50 10,000.00 4,500.00 179,800.00 20.00