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HomeMy WebLinkAboutB15-0041_B15-0041 receipt 3_1429723440.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-22-2015 at 11: 16:06 04/22/2015 Statement ******************************************************************************************** Statement Number: Rl50000391 Amount: $160,523.42 04/22/201511:15 AM Payment Method: Check Init: CG Notation: ck 4954 Susan L Rosenbach Permit No: Bl5-0041 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-2001-4 Site Address: 103 ROCKLEDGE RD VAIL Location: This Payment: $160,523.42 Total Fees: Total ALL Pmts: Balance: 233,310.80 184,870.55 $48,440.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 PF 00100003112300 pp 00100003111100 RF 11100003112700 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES RECREATION FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 31,293.80 592.25 7,000.00 3.80 7,500.00 2,030.40 112,083.17 20.00