Loading...
HomeMy WebLinkAboutB15-0104_B15-0104 receipt 2_1430493300.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 05-01-2015 at 09:00:14 Statement 05101/2015 ******************************************************************************************** Statement Number: Payment Method: Construction Permit No: Parcel No: Site Address: Rl50000492 Amount: $23, 253. 44 05/01/201509: 00 AM Check Bl5-0104 2101-072-0405-7 Type: 635 LIONSHEAD PL VAIL Init: CG Notation: ck 20777 Nedbo COMBINATION BLDG PERMIT Location: Lion Square Lodge North Unit 202 This Payment: $23,253.44 Total Fees: Total ALL Pmts: Balance: $26,761.00 $26,761.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 PF 00100003112300 PP 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 4,896.25 143.75 700.00 93.44 600.00 16,800.00 20.00