Loading...
HomeMy WebLinkAboutB14-0327 receipt 2.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 10-03-2014 at 15:39:19 10/03/2014 Statement ************************************ ************************************ ******************** Statement Number:R140001625 Amount: $5,000.00 10/03/201403:38 PM Payment Method: Credit CrdInit: CG Notation: visa john halloran ------------------------------ ------------------------------ ----------------- Permit No:B14-0327 Type: COMBINATION BLDG PERMIT Parcel No:2101-064-0303-0 2101-064-0303-1 Site Address: 521 E LIONSHEAD CR VAIL Location: Vail 21 - Unit 301 & 302 Total Fees: $29,444.91 This Payment: $5,000.00Total ALL Pmts: $6,143.36 Balance: $23,301.55 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ BP 00100003111100 BUILDING PERMIT FEES 1,290.55 EP 00100003111100 ELECTRICAL PERMIT FEES 230.00 MP 00100003111100 MECHANICAL PERMIT FEES 320.00 PP 00100003111100 PLUMBING PERMIT FEES 300.00 UT 11000003106000 USE TAX 4% 2,839.45 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ------------------------------ ------------------------------ -----------------