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HomeMy WebLinkAboutB14-0308 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 09-11-2014 at 13:13:50 09/11/2014 Statement ******************************************************************************************** Statement Number: R140001429 Amount: $284. 26 09/11/201401: 13 PM Payment Method: Check Init: CG Notation: ck 33070 antlers condominium association Permit No: B14-0308 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0606-5 Site Address: 680 LIONSHEAD PL VAIL Location: Antlers Unit 702 This Payment: $284.26 Total Fees: Total ALL Pmts: Balance: $453.27 $453.27 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 pp 00100003111100 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 139.26 115. 00 15.00 15.00