The URL can be used to link to this page

Home My WebLink AboutB14-0128 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 02-02-2016 at 12:09:11 02/02/2016 Statement ******************************************************************************************** Statement Number: Rl40000590 Amount: $922.45 05/16/201410:12 AM Payment Method:Credit Crd Init: CG Notation: visa edward turnbull Permit No: Bl4-0128 Type: COMBINATION BLDG PERMIT Parcel No: Site Address: Location: This Payment: 2103-014-1600-5 1030 LIONS RIDGE LP VAIL Snow Fox Unit 201 $922.45 Total Fees: Total ALL Pmts: Balance: $1,247.06 $1,247.06 $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 363.25 115. 00 40.00 15.00 109.20 260.00 20.00