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HomeMy WebLinkAboutB14-0271 Receipt.pdf************************************** ************************************** **************** TOWN OF VAIL, COLORADO Copy Reprinted on 08-11-2014 at 15:58:20 08/11/2014 Statement ************************************** ************************************** **************** Statement Number:Rl40001173 Amount: $1,668.65 08/11/201403:56 PM Payment Method: Credit Crdinit: LC Notation: credit card from Kristin Kolsterman, Sundance P&H Permit No:Bl4-0271 Type: COMBINATION BLDG PERMIT Parcel No:2103-124-0304-3 Site Address: 1461 GREENHILL CT VAIL Location: Total Fees: $2,199.62 This Payment: $1,668.65Total ALL Pmts: $2,199.62 Balance: $0.00 ************************************** ************************************** **************** ACCOUNT ITEM LIST: Account Code Description Current Pmts BP 00100003111100 BUILDING PERMIT FEES 532.65 EP 00100003111100 ELECTRICAL PERMIT FEES 115. 00 MP 00100003111100 MECHANICAL PERMIT FEES 440.00 UT 11000003106000 USE TAX 4% 566.00 WC 00100003112800 CALL INSPECTION FEE 15.00 WILL t\S l~ -oi-i1 TOWN OF UAIL COM DEU 75 S FROHTA&E RD. UAIL, CO 81657 978-479-2324 TERltIHAL I.D.: t£RCHAHT H: MC PUR ************2283* MAIL ORDER 2882 BATCH: 881816 I NU: 000002 AUTH:33897C AUG 11~ 14 14:24 TOTAL $1668.65 CUSJOl(R COPY