The URL can be used to link to this page

Home My WebLink AboutB14-0277_B14-0277 receipt_1407968280.pdf ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001193 Amount: $309. 25 08/13/201404 :13 PM Payment Method:Credit Crd Init: LC Notation: CREDIT CARD FROM DAVID S. CABIN Permit No: B14-0277 Type: COMBINATION BLDG PERMIT Parcel No: 2103-141-0602-1 Site Address: 2480 CHAMONIX LN VAIL Location: Chamonix Chalets K1 Total Fees: $483.26 This Payment: $309.25 Total ALL Pmts: $483.26 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts BP 00100003111100 BUILDING PERMIT FEES 139.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 MP 00100003111100 MECHANICAL PERMIT FEES 20.00 PP 00100003111100 PLUMBING PERMIT FEES 15.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 TOWN OF UAIL COM DEU 75 5 FROHTA6E RD. VAIL, CO 81657 976-479-2324 TERMINAL I.D.; 2802 MERCHANT N: UISA tttt#t#t#t435273t MAIL ORDER BATCH: 081818 I NU:000003 AUTH:O68396 AUG 13, 14 14:28 TOTAL $309.25 CUSTOMER COPY