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Home My WebLink AboutB15-0053_B15-0053 receipt 2_1429735560.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-22-2015 at 14:32:21 0412212015 Statement ******************************************************************************************** Statement Number: Payment Method: WOODS SCHMIDT Permit No: Parcel No: Site Address: Location: This Payment: Rl50000399 Amount: $32,504.1604/22/201502:32 PM Check Init: CG Notation: CK 1043 CAROL Bl5-0053 2101-071-1100-2 Type: COMBINATION BLDG PERMIT 401 BEAVER DAM CR VAIL 401 Beaver Dam Circle, secondary unit Total Fees: $32,504.16 Total ALL Pmts: Balance: $37,327.39 $37,327.39 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 RF 11100003112700 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES RECREATION FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 6,134.35 161.00 1,380.00 1,545.00 586.05 22,677.76 20.00