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Home My WebLink AboutB14-0228 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140000880 Amount: $68.94 Payment Method:Credit Crd 06/25/201409:31 AM Init: SAS Notation: visa-matt hansen ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: 814-0228 Type: COMBINATION BLDG PERMIT 2101-124-1300-4 4511 MEADOW DR VAIL Timber Falls Unit 704 Total Fees: $68.94 Total ALL Pmts: Balance: $68.94 $68.94 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 WC 00100003112800 Description BUILDING PERMIT FEES PLAN CHECK FEES WILL CALL INSPECTION FEE Current Pmts 38.75 25.19 5.00 -----------------------------------------------------------------------------