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Home My WebLink AboutB15-0088_B15-0088 receipt 2_1432245660.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 05-21-2015 at 15:37:05 05/21/2015 Statement ******************************************************************************************** Statement Number: Payment Method: Gillette LLC Permit No: Parcel No: Site Address: Location: This Payment: Rl50000631 Amount: $18,257.6505/21/201503:36 PM Check Init: CG Bl5-0088 Type: 2101-131-0400-9 4842 MEADOW LN VAIL $18,257.65 Notation: ck 2547 COMBINATION BLDG PERMIT Total Fees: Total ALL Pmts: Balance: $21,245.37 $21,245.37 $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 3,718.25 178.25 1,160.00 660.00 681.15 11,840.00 20.00