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Home My WebLink AboutB15-0223_B15-0223 Receipt_1437508620.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001033 Amount: $1,244.95 07/21/201501:52 PM Payment Method:Credit Crd Init: SAE Howard Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-Tim Bl5-0223 Type: COMBINATION BLDG PERMIT 2099-182-2500-2 5123 BLACK BEAR LN VAIL Unit 2 $1,244.95 Total Fees: Total ALL Pmts: Balance: $1,644.17 $1,644.17 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 PP 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 512.45 57.50 40.00 75.00 540.00 20.00