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Home My WebLink AboutB14-0319 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method:Credit Crd Amount: $2,471.25 09/09/201403:22 PM Init: SAB Notation: Visa-Sarah Wyscarver ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: Bl4-0319 Type: COMBINATION BLDG PERMIT 2101-082-3000-5 303 GORE CREEK DR VAIL Row Houses Unit 3A $2,471.25 Total Fees: Total ALL Pmts: Balance: $3,145.82 $3,145.82 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 853.75 172.50 30.00 1,400.00 15.00 -----------------------------------------------------------------------------