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Home My WebLink AboutB15-0357_B15-0357 receipt 2_1450893240.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50002022 Amount: $2, 761. 75 12/23/201510: 49 AM Payment Method:Credit Crd Init: CG Scrivens Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Michael A. Bl5-0357 Type: COMBINATION BLDG PERMIT 2101-071-1301-6 394 BEAVER DAM RD VAIL $2' 761. 75 Total Fees: Total ALL Pmts: Balance: $3,343.92 $3,343.92 $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 867.75 57.50 200.00 95.50 105.00 1,421.00 15.00