The URL can be used to link to this page

Home My WebLink AboutB15-0449_B15-0449 receipt 2_1447262220.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001885 Amount: $206.80 11/11/201510:13 AM Payment Method:Credit Crd Init: CG Notation: visa Jason Byrne Permit No: Bl5-0449 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0600-6 Site Address: 680 LIONSHEAD PL VAIL Location: Antlers Unit 106 This Payment: $206.80 Total Fees: Total ALL Pmts: Balance: $310.96 $310.96 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 MP 00100003111100 PF 00100003112300 WC 00100003112800 Description BUILDING PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES WILL CALL INSPECTION FEE Current Pmts 167.25 20.00 9.55 10.00