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HomeMy WebLinkAboutB15-0011_B15-0011 reciept 2_1429119480.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-15-2015at11:11:54 Statement 04/15/2015 ******************************************************************************************** Statement Number: Rl50000353 Amount: $78, 834. 2004/15/201511:11 AM Payment Method: Check Init: CG Notation: ck Wall Street Retail LLC Permit No: Bl5-0011 Type: COMBINATION BLDG PERMIT Parcel No: 2101-082-2200-1 Site Address: 225 WALL ST VAIL Location: WALL STREET BUILDING This Payment: $78,834.20 Total Fees: Total ALL Pmts: Balance: $83,393.91 $83,393.91 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code 11000003113300, CHPO BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description HOUSING FEE IN LIEU BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4%- WILL CALL INSPECTION FEE Current Pmts 48,412.65 6,145.30 454.25 840.00 240.00 22,722.00 20.00