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Home My WebLink AboutB14-0203 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40000833 Amount: $1, 079. 25 06/18/201409: 51 AM Payment Method:Credit Crd Init: CG young Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa david Bl4-0203 Type: COMBINATION BLDG PERMIT 2101-072-1700-1 720 W LIONSHEAD CR VAIL Marriott Roof Top $1,079.25 Total Fees: Total ALL Pmts: Balance: $1,340.06 $1,340.06 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code EP 00100003111100 MP 00100003111100 UT 11000003106000 WC 00100003112800 Description ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 201.25 520.00 348.00 10.00