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Home My WebLink AboutB15-0260_B15-0260 receipt final_1446152400.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001789 Amount: $204.88 10/29/201502:33 PM Payment Method: Check Init: LC Notation: #16348 Precision Construction West Inc. Permit No: Parcel No: Site Address: Location: This Payment: Bl5-0260 2103-121-2100-7 Type: COMBINATION BLDG PERMIT 1390 BRIAR PATCH LN VAIL RESIDENCES AT BRIAR PATCH-UNITS 1 Total Fees: $204.88 Total ALL Pmts: Balance: $3 I 941. 97 $3 I 941. 97 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code EP 00100003111100 PF 00100003112300 Description ELECTRICAL PERMIT FEES PLAN CHECK FEES Current Pmts 57.50 147.38