HomeMy WebLinkAboutB15-0207_B15-0207 receipt 2_1438612740.pdf********************************************************************************************
TOWN OF VAIL, COLORADOCopy Reprinted on 08-03-2015 at 08:31:19 08/03/2015
Statement
********************************************************************************************
Statement Number:
Payment Method:
Maria Ballesteros
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Rl50001111 Amount: $30,795.00 08/03/201508:30 AM
Check Init: CG
Notation: ck 995015 Ana
Bl5-0207 Type: COMBINATION BLDG PERMIT
2101-081-1301-1
600 VAIL VALLEY DR VAIL
Northwoods Unit E311
$30,795.00
Total Fees:
Total ALL Pmts:
Balance:
$34,295.90
$34,295.90
$0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code
11000003113300, CHPO
BP 00100003111100
EP 00100003111100
MP 00100003111100
pp 00100003111100
RF 11100003112700
UT 11000003106000
WC 00100003112800
Description
HOUSING FEE IN LIEU
BUILDING PERMIT FEES
ELECTRICAL PERMIT FEES
MECHANICAL PERMIT FEES
PLUMBING PERMIT FEES
RECREATION FEES
USE TAX 4%
WILL CALL INSPECTION FEE
Current Pmts
7,661.56
4,825.00
161.00
200.00
840.00
600.00
16,487.44
20.00