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Home My WebLink AboutB15-0213_B15-0213 receipt 2_1438034820.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001064 Amount: $18,761.88 07/27/201503:52 PM Payment Method: Check Init: CG Notation: ck 1001 1755 West Gore Creek Drive Permit No: Parcel No: Site Address: Location: This Payment: Bl5-0213 Type: COMBINATION BLDG PERMIT 2103-123-0600-4 1755 GORE CREEK DR VAIL $18,761.88 Total Fees: Total ALL Pmts: Balance: $21,759.18 $21,759.18 $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 4,027.00 115. 00 560.00 660.00 240.00 13,139.88 20.00