HomeMy WebLinkAboutB14-0152 receipt.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
********************************************************************************************
Statement Number: Rl40000514
Payment Method:Credit Crd
Amount: $5,000.00 05/08/201409:20 AM
Init: CG
wyscarver
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Notation: visa sarah
B14-0152 Type: COMBINATION BLDG PERMIT
2101-082-2302-9
174 GORE CREEK DR VAIL
Lodge at Vail #572-573
$5,000.00
Total Fees:
Total ALL Pmts:
Balance:
$6,466.59
$6,206.84
$259.75
********************************************************************************************
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
1,413.75
391.00
60.00
75.00
3,040.25
20.00